27001035-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001035
- Contract number
- 27001035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001035) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 10, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Dawn Gilbert of the Parks & Wildlife Department, with the order billed to the State's Accounts Payable office in Austin, Texas, and shipped to the Texas Freshwater Fisheries Center in Athens, Texas for the Angler Recognition Program, managed by David Breth.
The purchase order covers two line items of office and specialty paper supplies under Contract 615-C1, a term contract. Line 1 consists of 8 boxes of Quality Park Redi Strip Security Mailing Envelopes (9" x 12") at $46.46 per box, totaling $371.68. Line 2 includes 5 boxes of Southworth Parchment Specialty Paper (8.5" x 11", 24 lb, ivory) at $9.63 per box, totaling $48.15. Both items have a delivery timeframe of 2 days from the order date, with delivery scheduled for September 14, 2026. The order total is $419.83, and the State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 27001035
Order Date: 9/10/2026
Internal Tracking No.: Angler Recognition Program D.Breth
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
Angler Recognition Program David Breth
(903) 670-2275
TEXAS FRESHWATER FISHERIES CTR
5550 FM 2495
ATHENS, TX 75752
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 8577314 Quality Park Redi Strip Security Mailing Envelopes - Multipurpose - 9In Width X 12In Length - Peel Strip
- White - 1 Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 44926
Manufacturer Name: QUALITY PARK
PRODUCTS
8 BOX 46.46 $371.68
2 64568 700115 Southworth Parchment Specialty Paper, 8 1/2In X 11In, 24 Lb, Ivory, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: P984CK/3/36
Manufacturer Name: NEENAH PAPER
INC
5 BOX 9.63 $48.15
Purchase Order PO No. 27001035
Order Date: 9/10/2026
Internal Tracking No.: Angler Recognition Program D.Breth
Total $419.83
File details come from the government source that posted it. Updated .