26003008-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003008
- Contract number
- 26003008
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003008) issued by the Office of the Governor in Texas, specifically from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and involves a transaction for the State of Texas, which is exempt from federal excise taxes under specific conditions outlined in the document.
The purchase order is for a single 2025 Office Depot Weekly/Monthly Planner, sized 8in x 11in in black, covering January to December. The item is priced at $14.78, with a delivery date of 9/25/2025 and a minimal 2-day delivery window after order (ARO). The purchase is made under Contract 615-C1, which is classified as a Term contract. The item will be shipped to Gena Kritzinger at the Office of the Governor in Austin, Texas, and the purchase is processed through the agency purchaser Cynthia Ramos, who can be contacted at Cynthia.Ramos@gov.texas.gov or (512) 936-2621.
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Text version
Purchase Order PO No. 26003008
Order Date: 9/23/2025
Internal Tracking No.: 26-00038
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
Gena Kritzinger
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
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 61572 4772954 2025 Office Depot Weekly/Monthly Planner, 8In X 11In, Black, January To December, Od710800 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: OD71080025
Manufacturer Name: OFFICE DEPOT
1 EACH 14.78 $14.78
Total $14.78
File details come from the government source that posted it. Updated .