27001069-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001069
- Contract number
- 27001069
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Parks & Wildlife Department on September 11, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is identified as PO No. 27001069 with internal tracking number IN-0000071227. The items are to be billed to and shipped to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744. John Cowart, the agency purchaser, processed the order with contact information provided.
The purchase order encompasses two line items for office supply commodities under Term Contract 615-C1. Line 1 specifies 12 packs of Mead Spiral Notebooks (1 Subject, Wide Ruled, 70 Sheets, Assorted Colors) at a unit price of $4.29 per pack, totaling $51.48. Line 2 specifies 24 individual Rediform Wirebound Memo Notebooks (3" x 5", 60 Sheets, Assorted Colors) at a unit price of $1.33 each, totaling $31.92. Both items are scheduled for delivery within two days of the order date, with a delivery date of September 14, 2026. The total order value is $83.40. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001069
Order Date: 9/11/2026
Internal Tracking No.: IN-0000071227
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
John Cowart
(512) 389-4910 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
12 PACK 4.29 $51.48
2 78573 942227 Rediform Wirebound Memo Notebook, 3In X 5In, 60 Sheets, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 31120
Manufacturer Name: AVERY
PRODUCTS CORPORATION
24 EACH 1.33 $31.92
Purchase Order PO No. 27001069
Order Date: 9/11/2026
Internal Tracking No.: IN-0000071227
Total $83.40
File details come from the government source that posted it. Updated .