27001140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001140
- Contract number
- 27001140
- Issued by
- Texas
About this file
This Purchase Order No. 27001140, issued on September 11, 2026, is a state procurement document executed by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Susan Loomis, and the contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order will be shipped to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with billing directed to the same address.
The purchase order covers one pallet of Boise Aspen Multi-Use Printer & Copy Paper (400 reams, white, letter size, 20 lb, 92 brightness) manufactured by Office Depot under MPN 054922SKD-DA. The unit price is $2,330.47 for the single pallet, with a total order value of $2,330.47. The contract is designated as Contract 615-C1, classified as a term contract. The delivery is scheduled for September 25, 2026, with an Approved Receipt Order (ARO) window of 14 days. As a state agency purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001140
Order Date: 9/11/2026
Internal Tracking No.: 71266
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
SUSAN LOOMIS
(512) 389-4447 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 SUSAN LOOMIS susan.loomis@tpwd.texas.gov (512) 389-4447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 705279 Boise Aspen Multi-Use Printer & Copy Paper, 400 Reams, White, Letter Size, 200000 Sheets Per Pallet, 20 Lb, 92 Brightness - 054922Skd-Da Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
MPN: 054922SKD-DA
Manufacturer Name: OFFICE DEPOT
1 PLT 2330.47 $2,330.47
Total $2,330.47
File details come from the government source that posted it. Updated .