26064599-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064599
- Contract number
- 26064599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064599) issued by the Texas Animal Health Commission on 12/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order to be shipped to 2105 Kramer Lane in Austin, TX. The contractor is located in Boca Raton, FL, and the agency purchaser is Robert Walker.
The purchase order covers three types of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (delivery date of 12/18/2025): 8 packs of Duracell Coppertop AA Alkaline Batteries from Procter & Gamble ($222.08), 36 boxes of Ziploc Plastic Double Zipper Storage Bags from S.C. Johnson & Son ($320.40), and 15 packs of Post-It Super Sticky Notes from 3M ($105.45). The total order value is $647.93. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under a tax exemption certificate.
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Text version
Purchase Order PO No. 26064599
Order Date: 12/16/2025
Internal Tracking No.: PO 26-0202/REQ 127800-12783-12780
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 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
8 PACK 27.76 $222.08
2 64022 520824 Ziploc Plastic Double Zipper Storage Bags, 1 Gallon, Clear, Box Of 38 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 665016
Manufacturer Name: S.C. JOHNSON
& SON, INC.
36 BOX 8.90 $320.40
Purchase Order PO No. 26064599
Order Date: 12/16/2025
Internal Tracking No.: PO 26-0202/REQ 127800-12783-12780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: 675-6SSMIA
Manufacturer Name: 3M CO
15 PACK 7.03 $105.45
Total $647.93
File details come from the government source that posted it. Updated .