26218158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26218158
- Contract number
- 26218158
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26218158) issued by the Texas Parks & Wildlife Department (Agency 802) on March 24, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to the J.D. Murphree Wildlife Management Area in Port Arthur, Texas, with billing to the Parks & Wildlife Department in Austin, Texas. Amy Berger of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchaser.
The purchase order covers 10 units of Office Depot Brand Hard Cover Business Notebooks (8.5" x 11", 1 subject, narrow ruled, 120 pages) at a unit price of $5.81 per notebook, for a total contract value of $58.10. The notebooks are identified by manufacturer part number ODUS1607-011 under NIGP Code 61515 and are ordered under a term contract (615-C1). The delivery is scheduled for March 26, 2026, with an approved rate of order (ARO) of 2 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26218158
Order Date: 3/24/2026
Internal Tracking No.: 65319
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 568898 Office Depot Brand Hard Cover Business Notebook, 8 1/2In X 11In, 1 Subject, Narrow Ruled, 120 Pages (60 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: ODUS1607-011
Manufacturer Name: OFFICE DEPOT
10 EACH 5.81 $58.10
Total $58.10
File details come from the government source that posted it. Updated .