26265769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26265769
- Contract number
- 26265769
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265769) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 20, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Larissa Rubio of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being delivered to Brazos Bend State Park in Needville, Texas, with Richard Ford and Denita Carlton serving as the delivery point of contact.
The purchase order covers 10 reams of Boise X-9 Multi-Use Printer & Copier Paper in legal size (8.5" x 14"), meeting specifications of 92 U.S. brightness and 20 lb weight. The unit price is $5.71 per ream, with an extended price of $57.10 for the total order. The contract is identified as 615-C1, classified as a term contract, with a delivery timeframe of 2 days and a scheduled delivery date of May 22, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26265769
Order Date: 5/20/2026
Internal Tracking No.: 802-26-79720
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Brazos Bend State Park Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: OX9004
Manufacturer Name: BOISE
10 REAM 5.71 $57.10
Total $57.10
File details come from the government source that posted it. Updated .