26026093-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026093
- Contract number
- 26026093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026093) issued by the Texas Secretary of State's office on 11/13/2025, with an internal tracking number of 26-0000095. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under contract 615-C1. The purchasing agency is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items: 1) one box of Business Source Press-To-Seal Catalog Envelopes (9"x12", 28 lb, kraft, self-sealing) from SP Richards, priced at $37.37, and 2) five sets of Avery Print & Apply Clear Label Dividers with Index Maker (5-tab) from Avery Products Corporation, priced at $65.10. The total order value is $102.47, with a term contract type and a quick delivery timeframe of 2 days after receipt (ARO), with a specified delivery date of 11/17/2025.
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Text version
Purchase Order PO No. 26026093
Order Date: 11/13/2025
Internal Tracking No.: 26-0000095
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 12887 Austin TX 78711
1019 Brazos, Room B-05, 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
Secretary Of State - 307 Rose Sears Rmsears@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 8588159 Business Source Press-To-Seal Catalog Envelopes - Catalog - 9In Width X 12In Length - 28 Lb - Self- Sealing - Kraft - 100 / Box - Brown Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 42123
Manufacturer Name: SP RICHARDS
1 BOX 37.37 $37.37
Purchase Order PO No. 26026093
Order Date: 11/13/2025
Internal Tracking No.: 26-0000095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 470179 Avery Print & Apply Clear Label Dividers With Index Maker Easy Apply Printable Label Strip And White Tabs, 5-Tab, Box Of 5 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 11436
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 13.02 $65.10
Total $102.47
File details come from the government source that posted it. Updated .