26270256-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26270256
- Contract number
- 26270256
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Parks & Wildlife Department on June 17, 2026, under PO No. 26270256. The ordering agency is the Parks & Wildlife Department (Agency 802) with Maria Munoz serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. All items are being procured under Contract 615-C1, a term contract with a two-day delivery window. Billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery to the TPWD Warehouse at 4200 Smith School Road, Austin, TX 78744.
The purchase order includes five line items of office and shipping supplies totaling $163.02. Line items consist of: Jiffy Mailer Padded Self-Seal Mailers (8.5" x 14.5", 90% recycled, carton of 100) at $61.44; Exact Vellum Bristol Cover Stock (8.5" x 11", 67 lb, white, pack of 250 sheets) at $8.09; Astrobrights Colored Cardstock (8.5" x 11", 65 lb, happy assortment, 250 sheets) at $10.52; Office Depot Brand Tab-View Extra-Capacity Box-Bottom Hanging Folders (letter size, 2" expansion, green, box of 25) at $28.21; and Business Source Round Ring View Binders (1.5" ring, 8.5" x 11", black, pack of 4) at $27.38 per bundle with a quantity of two bundles ordered for $54.76. All items are scheduled for delivery on June 19, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26270256
Order Date: 6/17/2026
Internal Tracking No.: Maria Munoz - Facility Mgmt_6.17.26
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 539984 Jiffy Mailer Padded Self-Seal Mailers, 8-1/2In X 14-1/2In, 90% Recycled, Natural, Carton Of 100 Mailers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Ship to Address:
Maria Munoz - Facility Mgmt Texas Parks & Wildlife
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 67299
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 61.44 $61.44
mailto:maria.munoz@tpwd.texas.gov
Order Date: 6/17/2026
Internal Tracking No.: Maria Munoz - Facility Mgmt_6.17.26
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Ship to Address:
Maria Munoz - Facility Mgmt Texas Parks & Wildlife Dept.
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.09 $8.09
3 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Ship to Address:
Maria Munoz - Facility Mgmt Texas Parks & Wildlife Dept
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
1 PACK 10.52 $10.52
Order Date: 6/17/2026
Internal Tracking No.: Maria Munoz - Facility Mgmt_6.17.26
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61543 1378108 Office Depot Brand Tab-View Extra- Capacity Box-Bottom Hanging Folders, Letter Size (8-1/2In X 11In), 2In Expansion, Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Ship to Address:
Maria Munoz - Facility Mgmt Texas Parks & Wildlife Dept.
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 406074OD
Manufacturer Name: OFFICE DEPOT
1 BOX 28.21 $28.21
5 61509 7404045 Business Source Round Ring View Binder, 1 1/2In Ring, 8 1/2In X 11In, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Ship to Address:
Maria Munoz - Facility Mgmt Texas Parks & Wildlife Dept.
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: BSN09954BD
Manufacturer Name: Business Source
2 BNDL 27.38 $54.76
Total $163.02
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