26244945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26244945
- Contract number
- 26244945
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26244945) was issued on April 24, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is John Cowart, Infrastructure, located at the TPWD Warehouse in Austin, Texas. The contractor is ODP Business Solutions, LLC, a supplier headquartered in Boca Raton, Florida. The order is subject to Texas state and city sales tax exemption as it is being procured for the exclusive use of the State of Texas.
The purchase order covers 2 cases of Office Depot Brand Color Copier Paper (Ledger Size 11" x 17", 28 lb, white, 2000 sheets per case) at a unit price of $64.84 per case for a total order value of $129.68. The items are procured under Contract 615-C1, classified as a Term contract, with delivery scheduled for April 27, 2026 (2 days after order placement). The manufacturer is Office Depot, and the product manufacturer part number is OD44127-CTN. The goods are to be delivered to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744.
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Text version
Purchase Order PO No. 26244945
Order Date: 4/24/2026
Internal Tracking No.: IN-0000066354
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
John Cowart - Infrastructure
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 727611 Office Depot Brand Color Copier Paper, Ledger Size (11In X 17In), 2000 Sheets Total, 28 Lb, White, 500 Sheets Per Ream, Case Of 4 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: OD44127-CTN
Manufacturer Name: OFFICE DEPOT
2 CASE 64.84 $129.68
Total $129.68
File details come from the government source that posted it. Updated .