26024871-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024871
- Contract number
- 26024871
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024871) issued by the Texas Animal Health Commission on 11/4/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Robert Walker, who can be contacted at Robert.Walker@tahc.texas.gov or (512) 719-0700.
The purchase order is for one Office Depot Brand 2-Hole Paper Punch in black, with a unit price of $10.68, and includes a transportation and freight charge of $5.99, bringing the total order value to $16.67. The item is being purchased under Contract 615-C1, which is a term contract, with a delivery date of 11/6/2025 and a short 2-day delivery timeframe after order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas, with the specific shipping destination being 2105 Kramer Lane - Rear Loading Dock in Austin, TX.
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Text version
Purchase Order PO No. 26024871
Order Date: 11/4/2025
Internal Tracking No.: REQ 12668/PO 26-0130
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 78758-4013
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 -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 10.68 $10.68
2 60567 825307 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $16.67
File details come from the government source that posted it. Updated .