26271435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26271435
- Contract number
- 26271435
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26271435) issued by the State of Texas Parks & Wildlife Department on June 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing entity is the Wildlife Division within the Parks & Wildlife Department, with Amanda DeLeon serving as the purchaser and point of contact. The order will be delivered to the Wildlife Division at 4200 Smith School Road in Austin, Texas.
The purchase order covers two units of Mead 3-Hole Spiral Notebooks (Letter-Size, 1 Subject, College Rule, Assorted) at a unit price of $3.05 each, for a total contract value of $6.10. The items are manufactured by MEADWESTVACO CORP under manufacturer part number 06622 and are being procured under Contract 615-C1, a term contract. The delivery is scheduled for June 22, 2026, with an estimated delivery window of two days from the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26271435
Order Date: 6/18/2026
Internal Tracking No.: 0000067067
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 Attn: Accounts Payable Austin TX 78744
Wildlife Division Attn: Amanda DeLeon Amanda DeLeon
(737) 410-4998 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 Amanda DeLeon Amanda.DeLeon@tpwd.texas.gov (512) 389-8443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 670457 Mead 3-Hole Spiral Notebook, Letter-Size, 1 Subject, College Rule, Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Notes: CAPPS PO 0000067067
MPN: 06622
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
2 EACH 3.05 $6.10
Total $6.10
File details come from the government source that posted it. Updated .