26000135-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000135
- Contract number
- 26000135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000135) issued by the Office of the Attorney General of Texas, dated 9/3/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with invoicing directed to Austin, Texas. The purchase order is associated with Contract 615-C1, a term contract, and the agency purchaser is Dalton Enamorado.
The purchase order covers two line items: 200 boxes of Oxford 1/2-Cut File Folders (Letter Size, Manila) at $22.74 per box, totaling $4,548.00, and 15 Targus 16-inch Rolling Laptop Cases in black at $87.57 each, totaling $1,313.55. The total purchase order value is $5,861.55, with a specified delivery date of 9/5/2025 and a quick 2-day After Receipt of Order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000135
Order Date: 9/3/2025
Internal Tracking No.: PO-0013357
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-0013357 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 61545 247056 Oxford 1/2-Cut File Folders, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025
MPN: 75212
Manufacturer Name: ESSELTE CORP
200 BOX 22.74 $4,548.00
2 53030 957940 Targus 16In Rolling Laptop Case, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025
MPN: TBR003US
Manufacturer Name: TARGUS, INC.
15 EACH 87.57 $1,313.55
Total $5,861.55
File details come from the government source that posted it. Updated .