26005135-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005135
- Contract number
- 26005135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005135) issued by the Texas Animal Health Commission on 10/6/2025, using the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with shipping and billing addresses in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes four line items: 20 boxes of Ziploc 1-Gallon Storage Bags ($178.00), 8 dozen Sharpie Permanent Ultra-Fine Point Markers ($66.00), 4 cartons of WD-40 Ez Reach Flexible Straw Lubricant ($376.16), and 15 packs of Post-It Sign-And-Date Message Flags ($29.55). The total order value is $649.71, with all items to be delivered within 2 days of the order (by 10/8/2025). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. Each item is specified with a manufacturer, MPN, and NIGP code, indicating a structured procurement process.
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Text version
Purchase Order PO No. 26005135
Order Date: 10/6/2025
Internal Tracking No.: PO 26-0054
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 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN TX 78758-4013
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 520824 Ziploc Plastic Double Zipper Storage Bags, 1 Gallon, Clear, Box Of 38 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 665016
Manufacturer Name: S.C. JOHNSON
& SON, INC.
20 BOX 8.90 $178.00
2 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
8 DOZ 8.25 $66.00
Purchase Order PO No. 26005135
Order Date: 10/6/2025
Internal Tracking No.: PO 26-0054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60082 9070978 Wd-40 Ez Reach Flexible Straw Lubricant - 14.40 Fl Oz - Corrosion Resistant - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 49019CT
Manufacturer Name: WD-40
4 CRTN 94.04 $376.16
4 61593 838379 Post-It Sign-And-Date Message Flags, Assorted Bright Colors, 1/2In, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 684SD
Manufacturer Name: 3M CO
15 PACK 1.97 $29.55
Total $649.71
File details come from the government source that posted it. Updated .