26267318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267318
- Contract number
- 26267318
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267318) was issued on June 1, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed by purchaser Susan Wagner through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing and warehouse delivery are directed to the State's facility at 4200 Smith School Road, Austin, Texas 78744, with contact managed by Aly Lopez.
The purchase order contains two line items totaling $174.40: 24 units of Tops Steno Books (6" x 9", Gregg Ruled, 80 Sheets, Green) manufactured by AMPAD Corporation at $4.57 per unit ($109.68 extended price), and 2 units of Logitech R800 Professional Presenters (Model 910-001350) at $32.36 per unit ($64.72 extended price). Both items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of June 3, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State.
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Text version
Purchase Order PO No. 26267318
Order Date: 6/1/2026
Internal Tracking No.: Steno pads, labels, gaffer tape
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
Aly Lopez
(512) 389-4604
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 984419 Tops Steno Book, 6In X 9In, Gregg Ruled, 80 Sheets, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 8021EA
Manufacturer Name: AMPAD
CORPORATION
24 EACH 4.57 $109.68
2 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 910-001350
Manufacturer Name: LOGITECH
2 EACH 32.36 $64.72
Total $174.40
File details come from the government source that posted it. Updated .