26025766-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025766
- Contract number
- 26025766
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025766) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/12/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The purchase order is for the Texas state government, which claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 50 packs of Tops Double-Window Tax Form Envelopes (MPN: 2222ES) from TOPS BUSINESS FORMS, with a unit price of $10.45 per pack, totaling $522.50. The contract is identified as Contract 615-C1, with a term contract type and a quick delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 11/14/2025. The order references an internal tracking number 304-26-0365 and includes instructions for the contractor to reference this number on the invoice.
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Text version
Purchase Order PO No. 26025766
Order Date: 11/12/2025
Internal Tracking No.: 304-26-0365
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply CourtBuilding # 5, Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO # 304-26-0365 on the invoice. ATTN: Ryan Jansky
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
Comptroller Of Public Accounts -
Kristi Odom Kristi.Odom@cpa.texas.gov (512) 936-4821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 233648 Tops Double-Window Tax Form Envelopes, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 2222ES
Manufac turer Name: TOPS
BUSINESS FORMS
50 PACK 10.45 $522.50
Total $522.50
File details come from the government source that posted it. Updated .