26212972-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212972
- Contract number
- 26212972
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26212972) issued on March 5, 2026, by the Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Carolyn Mackie of the Parks & Wildlife Department. The goods are being shipped to the TX Freshwater Fisheries Center in Athens, Texas, with invoicing directed to the Parks & Wildlife Department's Accounts Payable office in Austin.
The purchase order covers two line items of paper products, both manufactured by Neenah Paper Inc., under Term Contract 615-C1. Line 1 specifies 4 packs of Wausau Exact 30% Recycled Heavyweight Index Card Stock (8.5" x 11", 90 lb, white) at $6.86 per pack for an extended price of $27.44. Line 2 specifies 5 packs of Neenah Bright White Cardstock (8.5" x 11", 65 lb basis weight) at $7.29 per pack for an extended price of $36.45. The total order value is $63.89. Both items are scheduled for delivery on March 9, 2026, with an expected delivery time of 2 days after order placement. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212972
Order Date: 3/5/2026
Internal Tracking No.: REQ0076942
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 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: 3/9/2026
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
4 PACK 6.86 $27.44
Purchase Order PO No. 26212972
Order Date: 3/5/2026
Internal Tracking No.: REQ0076942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/9/2026
MPN: 91901
Manufacturer Name: NEENAH PAPER
INC
5 PACK 7.29 $36.45
Total $63.89
File details come from the government source that posted it. Updated .