26028565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028565
- Contract number
- 26028565
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028565) issued by the Office of the Attorney General of Texas, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the receiving dock at 4044 Promontory Point Drive in Austin, Texas.
The purchase involves 5 cartons of Adams 1098/1099 Tax Form Envelopes, manufactured by TOPS Business Forms, at a unit price of $63.41 per carton, totaling $317.05. The order is made under Contract 615-C1, which is a term contract with a delivery time of 2 days after receipt of order (ARO), with the specified delivery date of 12/5/2025. The State of Texas claims exemption from federal excise taxes under this transaction, and the vendor is instructed to reference the internal tracking number PO-0014666 on all documentation.
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Text version
Purchase Order PO No. 26028565
Order Date: 12/3/2025
Internal Tracking No.: PO-0014666
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, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor please reference internal tracking number PO-0014666 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 31067 8662022 Adams 1098/1099 Tax Form Envelopes - Document - 5 5/8In Width X 9In Length - Gummed - 500 / Carton - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: B22222
Manufac turer Name: TOPS
BUSINESS FORMS
5 CRTN 63.41 $317.05
Total $317.05
File details come from the government source that posted it. Updated .