26263793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263793
- Contract number
- 26263793
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263793) issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Kate Sherman, and the order is designated for delivery to a Parks & Wildlife facility in Caddo, Texas, with park contact Cathy Hudson.
The purchase covers Office Depot Brand Thermal Paper Rolls (MPN 818629), specifically 3-1/8 inch by 230-foot rolls in white, with a carton quantity of 50 units. The order specifies a quantity of 2 cartons at a unit price of $117.72 per carton, for a total order value of $235.44. The contract is identified as 615-C1, classified as a Term contract, with an expected delivery of 2 days after order (delivery date 5/11/2026). The order was placed on 5/7/2026 and is exempt from Texas sales and excise taxes under applicable state procurement exemption certificates.
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Text version
Purchase Order PO No. 26263793
Order Date: 5/7/2026
Internal Tracking No.: 802-25-PO66817
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
3901 Park Road 33
17 MI.N OF CADDO ON PARK RD 33
Caddo, TX 76429
NOTE TO CONTRACTOR: PARK CONTACT: Cathy Hudson 940-549-1803
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 818629
Manufacturer Name: OFFICE DEPOT
2 CRTN 117.72 $235.44
Total $235.44
File details come from the government source that posted it. Updated .