26020688-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26020688
- Contract number
- 26020688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020688) issued by the Office of the Attorney General (Agency 302) of the State of Texas, dated 10/24/2025. The purchase is being made through ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The billing address is in Austin, TX, and the shipping location is in Lubbock, TX.
The purchase order covers five office supply items: a Floortex chair mat for hard floors, Scotch indoor mounting tape, Tul gel pens, Paper Mate mechanical pencils, and 3M Command hooks. The total order value is $145.43, with individual item prices ranging from $2.61 to $86.96. The contract type is a term contract, with most items having a short delivery time of 2 days and one item (the chair mat) with a 14-day delivery window. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020688
Order Date: 10/24/2025
Internal Tracking No.: PO-0013934
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
6302 iola AvenueSuite 300, Lubbock, TX 79424ATTN: Jeannie Young
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0013934 on all documentation.
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 Attorney General -
Scott Rickstrew scott.rickstrew@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 909543 Floortex Ultimat Polycarbonate Rectangular Chair Mat For Hard Floors, 48In X 60In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
MPN: 1215219ER
Manufacturer Name: FLOORTEX
1 EACH 86.96 $86.96
2 61505 171561 Scotch Indoor Mounting Tape, 1/2In X 75In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 110
Manufacturer Name: 3M CO
1 EACH 2.61 $2.61
Purchase Order PO No. 26020688
Order Date: 10/24/2025
Internal Tracking No.: PO-0013934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 1373914 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: OM96454
Manufacturer Name: OFFICE DEPOT
1 DOZ 14.18 $14.18
4 62070 959569 Paper Mate Clearpoint Mechanical Pencil, 0.7Mm, #2 Lead, Blue Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 56043
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.83 $18.83
5 61589 7380687 Command Small Wire Hooks, 40- Command Hooks, 48-Command Strips, Damage-Free Hanging Of Dorm Room Decorations, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 17067CLR-S40NA
Manufacturer Name: 3M CO
1 PACK 22.85 $22.85
Total $145.43
File details come from the government source that posted it. Updated .