25214631-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214631
- Contract number
- 25214631
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214631) issued by the State of Texas, specifically the Secretary of State's office, on 8/21/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase involves 80 packs of Avery Trueblock Permanent Inkjet Shipping Labels (5 1/2in X 8 1/2in, White, Pack of 50), with a unit price of $8.73 and a total order value of $698.40. The order is under Contract 615-C1, which is a term contract with a 2-day delivery ARO (After Receipt of Order), specifically scheduled for delivery on 8/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214631
Order Date: 8/21/2025
Internal Tracking No.: 25-0000355
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 12887 Austin TX 78711
1019 Brazos, Room B-05 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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 213480 Avery Trueblock Permanent Inkjet Shipping Labels, Internet, 8126, 5 1/2In X 8 1/2In, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: 8126
Manufacturer Name: AVERY
PRODUCTS CORPORATION
80 PACK 8.73 $698.40
Total $698.40
File details come from the government source that posted it. Updated .