26063589-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063589
- Contract number
- 26063589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063589) issued by the Texas Water Development Board through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the order being processed for delivery in Austin, Texas.
The purchase order is for two Physicianscare Office First Aid Kits (White, 131 Pieces) manufactured by ACME UNITED CORPORATION, with a unit price of $43.21 and a total order value of $86.42. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 12/11/2025. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26063589
Order Date: 12/9/2025
Internal Tracking No.: 26-0216
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 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 231415 Physicianscare Office First Aid Kit, White, 131 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 60002
Manufacturer Name: ACME UNITED
CORPORATION
2 EACH 43.21 $86.42
Total $86.42
File details come from the government source that posted it. Updated .