26028069-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028069
- Contract number
- 26028069
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028069) issued by the Office of the Attorney General, representing the State of Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with ODP Business Solutions, LLC, located in Boca Raton, Florida, with invoicing and shipping to be managed in Austin, Texas.
The purchase order is for one Solo York Bags Grand Travel TSA Backpack with a 17.3-inch laptop pocket in gray, manufactured by United States Luggage. The item is priced at $123.97, ordered under Contract 615-C1 (a term contract), with a delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 11/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the vendor is required to reference the internal tracking number SPO00418 on all documentation.
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Text version
Purchase Order PO No. 26028069
Order Date: 11/26/2025
Internal Tracking No.: SPO00418
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2Receiving Dock, Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number SPO00418 on all documentation.
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
Office Of The Attorney General -
Scott Rickstrew scott.rickstrew@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53025 5705268 Solo York Bags Grand Travel Tsa Backpack With 17.3In Laptop Pocket, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/28/2025
MPN: UBN780-10
Manufacturer Name: UNITED STATES
LUGGAGE
1 EACH 123.97 $123.97
Total $123.97
File details come from the government source that posted it. Updated .