26240805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240805
- Contract number
- 26240805
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240805) issued by the State of Texas, Parks & Wildlife Department on April 14, 2026. The purchasing agency is the Parks & Wildlife Department - 802, represented by purchaser Annette Sudyka. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Texas Comptroller of Public Accounts in Austin and shipped to Mountain Home, Texas.
The purchase order is for one Fellowes Powershred 225Ci 100% Jam Proof 22-Sheet Cross-Cut Shredder (MPN: 3825001) at a unit price of $1,490.77, for a total order value of $1,490.77. The item is procured under Contract 615-C1, designated as a term contract with a standard delivery timeframe of two days after order, with delivery scheduled for April 16, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as provided under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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. 26240805
Order Date: 4/14/2026
Internal Tracking No.: REQ0078546
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
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 393399 Fellowes Powershred 225Ci 100% Jam Proof 22-Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 3825001
Manufacturer Name: FELLOWES INC.
1 EACH 1490.77 $1,490.77
Total $1,490.77
File details come from the government source that posted it. Updated .