25214767-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214767
- Contract number
- 25214767
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214767) issued by the Office of the Governor in Austin, Texas, for the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the Office of the Governor at 1100 San Jacinto Blvd., Austin, TX 78701.
The purchase involves 24 cases of Office Depot Brand Kraft Mailing Tubes with Plastic Endcaps (3in X 24in, Pack of 24), manufactured by B O X MANAGEMENT, INC. The order is made under Contract 615-C1, a term contract, with a unit price of $34.86 per case, totaling $836.64. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 8/27/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 25214767
Order Date: 8/25/2025
Internal Tracking No.: 25-01011
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
NOTE TO CONTRACTOR: ATTN: Carolyn Saathoff
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 Governor- 301 Cynthia Ramos Cynthia.Ramos@gov.texas.gov (512) 936-2621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64030 690877 Office Depot Brand Kraft Mailing Tubes With Plastic Endcaps, 3In X 24In, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2025
MPN: P3024K
Manufacturer Name: B O X
MANAGEMENT, INC.
24 CASE 34.86 $836.64
Total $836.64
File details come from the government source that posted it. Updated .