27001461-0.pdf

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Attached to
TX|615-C1|27001461
Contract number
27001461
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27001461) issued by the Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 15, 2026, with delivery to the Parks & Wildlife Department facility at 1340 Airport Commerce Drive in Austin, Texas. The purchaser is Renee Serrano, with billing directed to 4200 Smith School Road in Austin, Texas.

The purchase covers 10 units of Office Depot Brand Wirebound Business Notebooks with hard back covers (7-1/4" x 9-1/2"), narrow ruled, 80 sheets, in black (MPN: ODUS1402-024). The unit price is $5.57 per notebook for a total order value of $55.70. The order references Contract 615-C1, a term contract, with an anticipated delivery window of 2 days after receipt of order (ARO), with a scheduled delivery date of September 17, 2026. The order is exempt from Texas state and local sales taxes as a purchase by the State of Texas, and the State is also exempt from Federal Excise Taxes except as noted in specific contracts.

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Text version

Purchase Order PO No. 27001461

Order Date: 9/15/2026

Internal Tracking No.: 2027-RG Bond paper

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

4200 SMITH SCHOOL ROAD

A / P C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

1340 Airport Commerce Drive Renee Serrano

(512) 389-8224 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741

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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 333119 Office Depot Brand Wirebound Business Notebook, Hard Back Cover, 7-1/4In X 9-1/2In, Narrow Ruled, 80 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: ODUS1402-024

Manufacturer Name: OFFICE DEPOT

10 EACH 5.57 $55.70

Total $55.70

File details come from the government source that posted it. Updated .