26024124-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024124
- Contract number
- 26024124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024124) issued by the State of Texas, specifically for the 11th Court of Appeals, on 10/29/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order being shipped to 100 West Main Street, Suite 300, in Eastland, Texas.
The purchase order covers two items under Contract 615-C1: a pack of 50 Verbatim CD and DVD slim jewel cases in multiple colors (priced at $10.85) and a pack of 6 Scotch Sure Start shipping tapes with dispensers (priced at $10.90), totaling $21.75. The contract is a term contract with a 2-day delivery timeframe, with the expected delivery date of 10/31/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas. The items will be procured from Verbatim Americas LLC and 3M CO as the manufacturers.
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Text version
Purchase Order PO No. 26024124
Order Date: 10/29/2025
Internal Tracking No.: 23126-21
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 271 Eastland TX 76448
100 West Main StreetSuite 300, Eastland, TX 76448
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
11th Court Of Appeals - 231 KATHY PRESTON kathy.preston@txcourts.gov (254) 629-2638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20382 666094 Verbatim Cd And Dvd Slim Jewel Cases Multi-Color 50 Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 94178
Manufacturer Name: VERBATIM
AMERICAS LLC
1 PACK 10.85 $10.85
2 64043 605004 Scotch Sure Start Shipping Tape With Dispenser, 1-7/8In X 22.2 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 145-6
Manufacturer Name: 3M CO
1 PACK 10.90 $10.90
Purchase Order PO No. 26024124
Order Date: 10/29/2025
Internal Tracking No.: 23126-21
Total $21.75
File details come from the government source that posted it. Updated .