25214434-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214434
- Contract number
- 25214434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214434) issued by the Office of the Attorney General of Texas on 8/20/2025, with an internal tracking number PO-0013016. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Dalton Enamorado from the Office of the Attorney General.
The purchase order includes various office supplies from multiple manufacturers, such as ACCO Brands USA, LLC, 3M CO, BIC CORP, and Victory Light Ltd. Items include a Quartet Infinity Tempered Glass Whiteboard, Scotch Mounting Dots, Bic Cristal Ballpoint Pens in blue and black, Post-It Pop-Up Notes in different collections, and Victory Light Wall Clocks. The total order value is $291.60, with delivery dates set for 8/22/2025 for most items and 9/3/2025 for the wall clocks. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.
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Text version
Purchase Order PO No. 25214434
Order Date: 8/20/2025
Internal Tracking No.: PO-0013016
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0013016 on all documentation.
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 190964 Quartet Infinity Tempered Glass Unframed Non-Magnetic Dry-Erase Whiteboard, 48In X 36In, Frosted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: G4836F
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 136.94 $136.94
2 61505 330718 Scotch Restickable Mounting Dots, Clear Circles, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: R105
Manufacturer Name: 3M CO
2 PACK 1.91 $3.82
Order Date: 8/20/2025
Internal Tracking No.: PO-0013016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 375014 Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: MS11-BLU
Manufacturer Name: BIC CORP
5 DOZ 2.75 $13.75
4 62080 375006 Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: MS11-BLK
Manufacturer Name: BIC CORP
5 DOZ 2.75 $13.75
5 61562 5219505 Post-It Pop-Up Aqua Notes Vertical Dispenser - 3In X 3In Note - Dark Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: ABS330B
Manufacturer Name: 3M CO
2 EACH 7.08 $14.16
6 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
2 PACK 9.04 $18.08
7 61562 4763024 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Oasis Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: R330-18SST-CP
Manufacturer Name: 3M CO
2 PACK 9.04 $18.08
Order Date: 8/20/2025
Internal Tracking No.: PO-0013016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 19580 2612693 Victory Light Light Tempus Wall Clock - Analog - Quartz - Mahogany Case - Wood Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
MPN: TC8743FE
Manufacturer Name: VICTORY LIGHT
LTD.
3 EACH 24.34 $73.02
Total $291.60
File details come from the government source that posted it. Updated .