26021394-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26021394
- Contract number
- 26021394
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021394) issued by the Texas Department of Agriculture on 10/27/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Stephen F. Austin Building located in Austin, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Endust For Electronics Screen Cleaner Wipes (70 count) from NORAZZA, INC., with a unit price of $7.43. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO). The delivery is scheduled for 10/29/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26021394
Order Date: 10/27/2025
Internal Tracking No.: 26-00485
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Julie RodriguezSTEPHEN F AUSTIN
BLDG1700 NORTH CONGRESS, RM 1125E,
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/29/2025
MPN: 11506
Manufacturer Name: NORAZZA, INC.
1 EACH 7.43 $7.43
Total $7.43
File details come from the government source that posted it. Updated .