26001782-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001782
- Contract number
- 26001782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001782) issued by the Texas Board of Optometry on 9/17/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, to be delivered to the George H.W. Bush State Office Building in Austin, Texas.
The purchase order includes two line items: 2 boxes of Quality Park Redi-Strip Photo Mailers (9-3/4In X 12-1/2In, White, 25 envelopes per box) at $28.57 per box, totaling $57.14, and 1 box of Sparco 1/3-Cut Manila File Folders (Letter Size, 100 folders per box) at $29.08. The total purchase order amount is $86.22. The items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 9/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001782
Order Date: 9/17/2025
Internal Tracking No.: 26-006
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave Ste 9.300 George H.W. Bush State Office Building Austin TX 78701-1319
1801 Congress Ave Ste 9.300 George H.W. Bush State Office Building Austin TX 78701-1319
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
Texas Board Of Optometry - 514 Vincent Pina vincent.pina@tob.texas.gov (512) 305-8503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 349311 Quality Park Redi-Strip Envelopes, Photo Mailers, 9-3/4In X 12-1/2In, White, Box Of 25 Envelopes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 64015
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 28.57 $57.14
2 61545 541860 Sparco 1/3-Cut Manila File Folders, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 211113
Manufacturer Name: BUSINESS
SOURCE
1 BOX 29.08 $29.08
Purchase Order PO No. 26001782
Order Date: 9/17/2025
Internal Tracking No.: 26-006
Total $86.22
File details come from the government source that posted it. Updated .