26212041-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212041
- Contract number
- 26212041
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212041) issued by the State of Texas Parks & Wildlife Department on February 27, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the Parks & Wildlife Department, with Carolyn Mackie serving as the purchaser. The materials are being shipped to the TX Freshwater Fisheries Center in Athens, Texas, with billing directed to the state's Accounts Payable office in Austin.
The purchase order covers two line items of paper products, both under Contract 615-C1, a term contract. Line 1 specifies 4 packs of Neenah Bright White Cardstock (8.5" x 11", 65 lb basis weight) at $7.29 per pack, totaling $29.16. Line 2 specifies 2 packs of Wausau Exact 30% Recycled Heavyweight Index Card Stock (8.5" x 11", 90 lb) at $6.86 per pack, totaling $13.72. The total order value is $42.88. Both items are scheduled for delivery on March 2, 2026, with an ARO (Acknowledgment Required Order) of 2 days. The State of Texas has claimed a sales tax exemption on this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212041
Order Date: 2/27/2026
Internal Tracking No.: REQ0076707
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable 4200 Smith School Road Austin TX 78744
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 568664 Neenah Bright White Cardstock - Letter - 8 1/2In X 11In - 65 Lb Basis Weight - Smooth - 100 / Pack - Acid- Free, Lignin-Free Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
4 PACK 7.29 $29.16
Purchase Order PO No. 26212041
Order Date: 2/27/2026
Internal Tracking No.: REQ0076707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
2 PACK 6.86 $13.72
Total $42.88
File details come from the government source that posted it. Updated .