26004878-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004878
- Contract number
- 26004878
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004878) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 10/3/2025, specifically for the Executive Council of Physical Therapy & OT Examiners (Agency 533). The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery and billing to an address in Austin, TX. The order was processed by agency purchaser Randall Glines.
The purchase order covers two line items: 2 HP 32A Black Laserjet Imaging Drums (CF232A) at $80.37 each, totaling $160.74, and 1 bag of Office Depot Brand Rubber Bands at $2.76, resulting in a total order value of $163.50. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (scheduled for 10/6/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004878
Order Date: 10/3/2025
Internal Tracking No.: 26-0010
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.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 783453 Hp 32A Black Laserjet Imaging Drum, Cf232A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: CF232A
Manufacturer Name: HP INC.
2 EACH 80.37 $160.74
2 61575 855883 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
Total $163.50
File details come from the government source that posted it. Updated .