26223767-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26223767
- Contract number
- 26223767
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223767) issued by the State of Texas, Parks & Wildlife Department (Agency 802), with the purchaser being Kathy Northcutt. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 25, 2026, with billing directed to the Texas Comptroller of Public Accounts in Austin and shipment directed to Caddo Lake State Park in Karnack, Texas.
The purchase order covers two office supply items totaling $120.98: one box of Smead Pressboard Classification Folders with Safeshield Fasteners (3 dividers, 3-inch expansion, red, 100% recycled) at $62.84, and two boxes of Avery Easy Peel Address Labels (5160 format, 1-inch by 2 5/8-inch, white, 3,000 per box) at $29.07 per box for a total of $58.14. Both items are sourced under Term Contract 615-C1 with a standard delivery timeframe of 2 days and a delivery date of March 27, 2026. The delivery due date shall not exceed April 6, 2026. 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. 26223767
Order Date: 3/25/2026
Internal Tracking No.: 802-26-65378
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
CADDO LAKE STATE PARK
245 PARK ROAD 2
KARNACK, TX 75661
NOTE TO CONTRACTOR: Delivery due date not to exceed 4/6/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 307983 Smead Pressboard Classification Folders With Safeshield Fasteners, 3 Dividers, 3In Expansion, Letter Size, 100% Recycled, Red, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: C402-5A-3D
Manufacturer Name: SMEAD MFG CO
1 BOX 62.84 $62.84
2 61551 364364 Avery Easy Peel Address Labels With Sure Feed Technology, 5160, 1In X 2 5/8In, White, Box Of 3,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 5160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 29.07 $58.14
Purchase Order PO No. 26223767
Order Date: 3/25/2026
Internal Tracking No.: 802-26-65378
Total $120.98
File details come from the government source that posted it. Updated .