27000990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000990
- Contract number
- 27000990
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000990) dated September 10, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Penny Gray. Billing and shipping instructions direct payment to the department's Austin office and delivery to a San Antonio address, with park contact Veronica Arguello designated as the primary point of contact.
The purchase order covers Office Depot Brand Envelopes (4-1/8 inches by 9-1/2 inches, clean seal, white, box of 500 units) under Contract 615-C1, a term-type agreement. The order quantity is two boxes at a unit price of $18.12 per box, resulting in an extended price of $36.24. Delivery is scheduled for September 14, 2026, within the two-day standard delivery timeframe. The State of Texas claims tax exemption on this purchase of tangible personal property under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000990
Order Date: 9/10/2026
Internal Tracking No.: 802-27-71197
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
Veronica Arguello
(210) 688-9055
12861 GALM ROAD
San Antonio, TX 78254
NOTE TO CONTRACTOR: Park Contact Veronica Arguello 210-688-9055 ext. 2007
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 633904 Office Depot Brand Envelopes, 4-1/8In X 9-1/2In, Clean Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: ODP77146
Manufacturer Name: OFFICE DEPOT
2 BOX 18.12 $36.24
Total $36.24
File details come from the government source that posted it. Updated .