26288369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288369
- Contract number
- 26288369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288369) issued by the Texas Parks and Wildlife Department, Agency 802, dated July 6, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department in Austin, Texas, represented by purchaser Daphne Moross. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to and shipped to the Texas Parks and Wildlife Department at 4200 Smith School Road, Building D, Austin, Texas 78744.
The purchase order covers Quality Park 10X13 Heavy-Duty Envelopes (Document #97 with Clasp/Gummed Flap, 100 per box, MPN 38497) under Term Contract 615-C1. The order quantity is 4 boxes at a unit price of $46.04 per box, resulting in an extended price and total order value of $184.16. The delivery is scheduled for July 8, 2026, with an Arrival and Receipt Objective (ARO) of 2 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288369
Order Date: 7/6/2026
Internal Tracking No.: PO#68870
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 Bldg D Austin TX 78744
Daphne Moross
(737) 293-0888 Texas Parks and Wildlife Department 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: PO#68870
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 Daphne Moross Daphne.Moross@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 9363432 Quality Park 10X13 Heavy-Duty Envelopes - Document - #97 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026
MPN: 38497
Manufacturer Name: QUALITY PARK
PRODUCTS
4 BOX 46.04 $184.16
Total $184.16
File details come from the government source that posted it. Updated .