25214131-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214131
- Contract number
- 25214131
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214131) issued by the State of Texas, specifically through the Texas Department of Agriculture, dated 8/14/2025. The purchase order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the billing and shipping address set at the Stephen F. Austin Building in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two cartons of Duck Head Clear Heavy-Duty Packaging Tape, manufactured by Shurtech Brands, LLC, with a unit price of $64.11 per carton, totaling $128.22. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically set for delivery on 8/18/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The order was initiated by John Middlemas from the Texas Department of Agriculture, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 25214131
Order Date: 8/14/2025
Internal Tracking No.: 25-01790
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Rebecca Bustamante-BERS
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 197023 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Box Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2025
MPN: 393730
Manufacturer Name: SHURTECH
BRANDS, LLC
2 CRTN 64.11 $128.22
Total $128.22
File details come from the government source that posted it. Updated .