25219985-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25219985
- Contract number
- 25219985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219985) issued by the Secretary of State - 307, an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is dated 8/29/2025 and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order to be shipped to 1019 Brazos, Room B-05 in Austin, TX.
The purchase order covers three line items under Contract 615-C1: 1 each of a Business Source Glue Stick at $1.26, 2 boxes of Energizer Industrial AA Alkaline Batteries at $14.93 per box, and 4 each of Roaring Spring Composition Books at $2.91 each, for a total order value of $42.76. The order is for a term contract with a 2-day delivery window, with all items scheduled for delivery by 9/1/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25219985
Order Date: 8/29/2025
Internal Tracking No.: 25-0000358
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 61505 7752773 Business Source Glue Stick - 0.74 Oz - 1 Each - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 15787
Manufacturer Name: SP RICHARDS
1 EACH 1.26 $1.26
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 14.93 $29.86
Purchase Order PO No. 25219985
Order Date: 8/29/2025
Internal Tracking No.: 25-0000358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78576 330328 Roaring Spring Composition Book, 7 1/2In X 9 3/4In, Wide Ruled, 100 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 77230
Manufacturer Name: ROARING
SPRING BLANK BOOK COMPANY
4 EACH 2.91 $11.64
Total $42.76
File details come from the government source that posted it. Updated .