25213215-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213215
- Contract number
- 25213215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213215) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/7/2025, specifically for the Concho Valley Workforce Development Board (K3575). The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, FL, with the order to be shipped to 36 E. Twohig Ste 805 in San Angelo, TX.
The purchase order covers two school supply items under Contract 615-C1, a term contract with a 2-day delivery window (delivery date of 8/11/2025): 2 packs of Westcott Kids School Pack Scissors (5-inch, pointed, multicolor) at $14.21 per pack, manufactured by ACME UNITED CORPORATION, and 3 Elmers Washable Disappearing Purple School Glue Sticks (0.21 oz, pack of 12) at $5.95 each, manufactured by ELMERS PRODUCTS INC. The total purchase order amount is $46.27, and the State of Texas is exempt from federal excise taxes under this order, which is secured for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order PO No. 25213215
Order Date: 8/7/2025
Internal Tracking No.: 018
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
36 E. Twohig Ste 805 San Angelo TX 76903
36 E. Twohig Ste 805 San Angelo TX 76903
NOTE TO CONTRACTOR: Concho Valley WDB
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 879417 Westcott Kids School Pack Scissors, 5In, Pointed, Multicolor, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 14872
Manufacturer Name: ACME UNITED
CORPORATION
2 PACK 14.21 $28.42
2 61505 340356 Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: E514
Manufacturer Name: ELMERS
PRODUCTS INC
3 EACH 5.95 $17.85
Purchase Order PO No. 25213215
Order Date: 8/7/2025
Internal Tracking No.: 018
Total $46.27
File details come from the government source that posted it. Updated .