26026122-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026122
- Contract number
- 26026122
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026122) issued by the Texas Department of Insurance on 11/13/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Lilly Soto. The document indicates a tax-exempt purchase for the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order is for two Office Depot Brand Received Date Stamps, self-inking with an extra pad, featuring a 1in x 1-3/4in impression in red and black ink. The items are procured under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 11/17/2025. The unit price is $21.63 per stamp, with a total of 2 units resulting in an initial cost of $43.26. A volume discount is applied, reducing the total cost to $23.50, with the vendor's quote indicating a discounted price of $11.75 per unit.
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Text version
Purchase Order PO No. 26026122
Order Date: 11/13/2025
Internal Tracking No.: 45400 26-0367
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
1601 Congress Ave, 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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 421062 Office Depot Brand Received Date Stamp Dater, Self-Inking With Extra Pad, 1In X 1-3/4In Impression, Red And Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: 45400 26-0367
MPN: 098330
Manufacturer Name: OFFICE DEPOT
2 EACH 21.63 $43.26
2 61577 421062 Volume Disc. Enter Total -$ Amount Notes: ODP Quote came back at 2 @ $11.75
1 EACH -19.76 $-19.76
Total $23.50
File details come from the government source that posted it. Updated .