26256383-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26256383
- Contract number
- 26256383
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26256383) issued by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, dated April 29, 2026. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division at 4200 Smith School Road, Austin, TX 78744, with shipment directed to Sandra Fragoso at 1702 Landmark Lane, Suite 1, Lubbock, TX 79415. The purchasing contact is Sandra Fragoso, (806) 392-8669. ODP Business Solutions, LLC is located at 6600 N. Military Trail, Boca Raton, FL 33496, and can be reached at (832) 477-6118.
The purchase order covers two line items for Astrobrights Color Multi-Use Printer and Copier Paper, both letter size (8 1/2" x 11"), reams of 500 sheets, 24 lb weight, manufactured by Neenah Paper Inc. Line 1 specifies one ream of "Happy" Color Assortment paper (MPN 21289) at $11.21, and Line 2 specifies one ream of Assorted Colors paper (MPN 91714) at $7.17. Both items are ordered under Term Contract 615-C1 with a delivery timeframe of two days after receipt of order (ARO), with a scheduled delivery date of May 1, 2026. The purchase order total is $18.38, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26256383
Order Date: 4/29/2026
Internal Tracking No.: 802-26-78961
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
Sandra Fragoso
(806) 392-8669
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 170719 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, "Happy" Color Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 21289
Manufacturer Name: NEENAH PAPER
INC
1 REAM 11.21 $11.21
Purchase Order PO No. 26256383
Order Date: 4/29/2026
Internal Tracking No.: 802-26-78961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
1 REAM 7.17 $7.17
Total $18.38
File details come from the government source that posted it. Updated .