26309397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309397
- Contract number
- 26309397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309397) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, on July 23, 2026. The order was placed through Maria Munoz with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the TPWD Accounts Payable office in Austin, Texas, and shipped to the TPWD Battleship Texas Curatorial facility in League City, Texas, with Amanda Carter designated as the shipping recipient.
The purchase covers one carton of HP Papers Inkjet Paper consisting of 3 reams of white letter-size paper (8.5" x 11"), totaling 1,500 sheets at 20 pounds, 96 brightness (Manufacturer Part Number 112530). The unit price is $21.39, with a total order value of $21.39. The order is placed under Contract 615-C1, a term contract with a two-day delivery window, and is scheduled for delivery on July 27, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309397
Order Date: 7/23/2026
Internal Tracking No.: Maria Munoz - SP (CR)
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
Amanda Carter TPWD Battleship Texas Curatorial
(737) 243-2971 602 Hobbs Road TPWD Battleship Texas Curatorial, League City, TX 77573
NOTE TO CONTRACTOR: Ship Attn: Amanda Carter Texas Parks & Wildlife Department TPWD Battleship Texas Curatorial, 602 Hobbs Road League City, TX 77573
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 64533 5015423 Hp Papers Inkjet Paper, 3 Reams, White, Letter Size (8 1/2In X 11In), 1500 Sheets Total, 500 Sheets Per Ream, 20 Lb, 96 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 112530
Manufacturer Name: HP INC.
1 CRTN 21.39 $21.39
Total $21.39
File details come from the government source that posted it. Updated .