26006973-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006973
- Contract number
- 26006973
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006973) issued by the Texas Animal Health Commission on 10/16/2025, with an internal tracking number of 26-0085. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to a rear loading dock in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 4 packs of Advantus Frosted Vertical Rigid ID Holders (MPN: 76076) at $13.37 per pack, totaling $53.48, and 3 packs of Endust For Electronics Screen Cleaner Wipes (MPN: 11506) at $7.43 per pack, totaling $22.29. The total order value is $75.77, with a quick delivery turnaround of 2 days (ARO - After Receipt of Order), scheduled for 10/17/2025. The items are being purchased for the exclusive use of the State of Texas, with Chana Kramer from the Texas Animal Health Commission listed as the agency purchaser.
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Text version
Purchase Order PO No. 26006973
Order Date: 10/16/2025
Internal Tracking No.: 26-0085
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 78758-4013undefined
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 -
Chana Kramer Chana.Kramer@tahc.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 679277 Advantus Frosted Vertical Rigid Id Holder - Support 2.13In X 3.38In Media - Vertical - Plastic - 25 / Box - Frosted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 76076
Manufacturer Name: ADVANTUS
CORP.
4 PACK 13.37 $53.48
2 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 11506
Manufacturer Name: NORAZZA, INC.
3 EACH 7.43 $22.29
Purchase Order PO No. 26006973
Order Date: 10/16/2025
Internal Tracking No.: 26-0085
Total $75.77
File details come from the government source that posted it. Updated .