26308598-0.pdf
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- Attached to
- TX|615-C1|26308598
- Contract number
- 26308598
- Issued by
- Texas
About this file
Purchase Order PO No. 26308598
This purchase order was issued by the State of Texas Parks & Wildlife Department on July 20, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, and shipped to Brittany Melton at the Matador Wildlife Management Area in Paducah, Texas. The purchasing agent is Diana Mayo. The purchase order references Contract 615-C1, a term contract with a 2-day delivery timeframe and delivery date of July 22, 2026.
The order consists of four line items for colored copy paper products manufactured by SP Richards through supplier Sparco. Items include one ream each of green, pink, goldenrod, and blue multi-use printer and copy paper, all in letter size (8.5" x 11"), 20 lb weight, 90 brightness, 30% recycled content, with 500 sheets per ream. Each ream is priced at $10.27, for a total purchase order value of $41.08. The State of Texas is exempt from all federal excise taxes and sales taxes on this purchase for exclusive state use.
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Text version
Purchase Order PO No. 26308598
Order Date: 7/20/2026
Internal Tracking No.: 0000069440
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
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 555377 Sparco Color Multi-Use Printer & Copy Paper, Green, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 90 Brightness, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 05123
Manufacturer Name: SP RICHARDS
1 REAM 10.27 $10.27
2 64533 555386 Sparco Color Multi-Use Printer & Copy Paper, Pink, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 90 Brightness, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 05124
Manufacturer Name: SP RICHARDS
1 REAM 10.27 $10.27
Purchase Order PO No. 26308598
Order Date: 7/20/2026
Internal Tracking No.: 0000069440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 555395 Sparco Color Multi-Use Printer & Copy Paper, Goldenrod, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 90 Brightness, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 05125
Manufacturer Name: SP RICHARDS
1 REAM 10.27 $10.27
4 64533 370231 Sparco Color Multi-Use Printer & Copy Paper, Blue, Letter (8.5In X 11In), 500 Sheets Per Ream, 20 Lb, 90 Brightness, 30% Recycled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 05121
Manufacturer Name: SP RICHARDS
1 REAM 10.27 $10.27
Total $41.08
File details come from the government source that posted it. Updated .