27007223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007223
- Contract number
- 27007223
- Issued by
- Texas
About this file
This Purchase Order No. 27007223, dated October 13, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Ramona Moore, and the order is being delivered to the agency's location at 4200 Smith School Road in Austin, Texas. The order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a sales tax exemption certificate as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one U Brands Magnetic Dry-Erase Monthly Calendar Board measuring 40 inches by 30 inches with a white decorative frame (Model 2918U00-01). The unit price is $96.64 for a total order value of $96.64. The item is procured under Contract 615-C1, classified as a Term contract with NIGP Code 78515 and supplier commodity code 4922854. The delivery is scheduled for October 15, 2026, with an agreed-upon delivery timeframe of two days after order receipt (ARO).
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Text version
Purchase Order PO No. 27007223
Order Date: 10/13/2026
Internal Tracking No.: 0000072646
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 Rd Austin TX 78744
Ramona Moore
(512) 389-4637 4200 Smith School Rd 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 RAMONA MOORE ramona.moore@tpwd.texas.gov (512) 389-4637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 4922854 U Brands Magnetic Dry-Erase Monthly Calendar Board, 40In X 30 In , Whi te Decor Frame (2918U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Notes: Bryce
MPN: 2918U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 96.64 $96.64
Total $96.64
File details come from the government source that posted it. Updated .