26212543-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212543
- Contract number
- 26212543
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212543) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 3, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Jennifer Ganter with the Parks & Wildlife Department, and the order is being shipped to the TPWD Wildlife Division facility in Tyler, Texas, with delivery instructions to Stacy Shepperd. The order references internal tracking number PO 64547 and includes standard Texas tax exemption documentation for state procurement.
The purchase order covers a single line item: one ream of Astrobrights Color Multi-Use Printer & Copier Paper (Letter Size, 8.5" x 11", 500 sheets, 24 lb, Happy Color Assortment) manufactured by Neenah Paper Inc., MPN 21289. The unit price is $11.21, for a total order value of $11.21. The item is procured under Contract 615-C1 (Term contract type) with an expected delivery within two days of the order date, with a confirmed delivery date of March 5, 2026.
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Text version
Purchase Order PO No. 26212543
Order Date: 3/3/2026
Internal Tracking No.: PO 64547
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Stacy Shepperd TPWD - Wildlife Division
11942 FM 848
Tyler, TX 75707 Gate Code 1626
NOTE TO CONTRACTOR: Stacy Shepperd / Toni Aguilar
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
1 REAM 11.21 $11.21
Total $11.21
File details come from the government source that posted it. Updated .