26025657-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025657
- Contract number
- 26025657
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025657) issued by the Texas Department of Insurance on 11/10/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the Texas Department of Insurance agency, with the purchaser Cameron Durden coordinating the order.
The purchase order is for 20 boxes of Business Source Self Sealing Catalog Envelopes (10in Width x 13in Length, 28 lb, Peel & Seal, White) manufactured by SP RICHARDS, with a unit price of $39.62 and a total extended price of $792.40. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and is set for delivery on 11/12/2025. Specific delivery instructions indicate that deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street in Austin, Texas.
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Text version
Purchase Order PO No. 26025657
Order Date: 11/10/2025
Internal Tracking No.: 45400 26-0356
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance1601 Congress Ave, Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 9510161 Business Source Self Sealing Catalog Envelopes - Catalog - 10In Width X 13In Length - 28 Lb - Peel & Seal - Wove - 100 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/12/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 65451
Manufacturer Name: SP RICHARDS
20 BOX 39.62 $792.40
Total $792.40
File details come from the government source that posted it. Updated .