26006973-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006973
- Contract number
- 26006973
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006973) issued by the Texas Animal Health Commission through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to 2105 Kramer Lane in Austin, Texas. The document represents a modification to an existing contract (Contract 615-C1), with a revision made to adjust the shipping delivery date.
The purchase order involves two line items: 4 packs of Advantus Frosted Vertical Rigid ID Holders (priced at $13.37 per pack, totaling $53.48) and 3 each of Endust For Electronics Screen Cleaner Wipes (priced at $7.43 each, totaling $22.29). The total order value is $75.77, with a two-day delivery after receipt (ARO) and a specified delivery date of October 18, 2025. The order is under a term contract and benefits from a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:27 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 76076
Manufacturer Name: ADVANTUS
CORP.
4 PACK 13.37 $53.48
Purchase Order Change Notice PO No. 26006973
Order Date: 10/16/2025
Internal Tracking No.: 26-0085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 11506
Manufacturer Name: NORAZZA, INC.
3 EACH 7.43 $22.29
Total $75.77
File details come from the government source that posted it. Updated .