27000774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000774
- Contract number
- 27000774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000774) issued by the Texas Parks & Wildlife Department on September 9, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Andrew Hansard, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Game Warden Training Center in Hamilton, Texas, with delivery restricted to exclude outside gate deliveries.
The purchase comprises three boxes of Oxford Standard Expanding Vertical File Pockets (Letter Size, 5 1/4-inch Expansion, 30% Recycled, Red) manufactured by Esselte Corp (MPN: 1534GOX). The order is placed under Term Contract 615-C1 with a unit price of $22.68 per box and an extended total of $68.04. The delivery is scheduled for September 11, 2026, with an agreed-upon delivery time of two days after order placement. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000774
Order Date: 9/9/2026
Internal Tracking No.: GWTC
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 631496 Oxford Standard Expanding Vertical File Pockets, Letter Size, 5 1/4In Expansion, 30% Recycled, Red, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 1534GOX
Manufacturer Name: ESSELTE CORP
3 BOX 22.68 $68.04
Total $68.04
File details come from the government source that posted it. Updated .