26063273-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26063273
- Contract number
- 26063273
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26063273) issued by the Texas Department of Agriculture on 12/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Stephen F. Austin Building in Austin, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and delivery date of 12/10/2025: 4 reams of Xerox Bold Digital Printing Paper at $10.60 per ream, 3 boxes of Procell AA Alkaline Batteries at $26.16 per box, and 2 Skilcraft Custom Self-Inking Stamp Order Kits at $40.46 each. The total purchase amount is $201.80. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The manufacturers include Xerox Corporation, The Procter & Gamble Company, and SourceAmerica.
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Text version
Purchase Order PO No. 26063273
Order Date: 12/8/2025
Internal Tracking No.: 26-00619
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Lorraine Miller-Financial Services Program Specialist
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 3053457 Xerox Bold Digital Printing Paper, Ledger Size (11In X 17In), 100 (U.S.)
Brightness, 32 Lb Text (120 Gsm), Fsc Certified, Ream Of 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 3R11765EA
Manufacturer Name: XEROX
CORPORATION
4 REAM 10.60 $42.40
2 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 26.16 $78.48
Purchase Order PO No. 26063273
Order Date: 12/8/2025
Internal Tracking No.: 26-00619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 957021 Skilcraft Custom Self-Inking Stamp Order Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: 159164
M a n u f a c t u r e r N a m e :
SOURCEAMERICA
2 EACH 40.46 $80.92
Total $201.80
File details come from the government source that posted it. Updated .