26101542-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26101542
- Contract number
- 26101542
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26101542) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/19/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with the order to be billed to and shipped to the Accounts Payable Section in Austin, TX.
The purchase order covers two items under Contract 615-C1, a term contract: 3 units of a 3M Privacy Filter Screen for Monitors (23.8In Widescreen) at $114.91 each, totaling $344.73, and 1 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer at $54.02. The total order value is $398.75, with a specified delivery date of 12/22/2025 and a 2-day delivery after order (ARO). The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26101542
Order Date: 12/19/2025
Internal Tracking No.: 304-26-1356
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1356 on the invoice.
ATTN: Eugenia Mozingo 512-305-9922
PO# 304-26-1356
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20337 627400 3M Privacy Filter Screen For Monitors, 23.8In Widescreen (16:9), Reduces Blue Light, Pf238W9B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: PF23.8W9
Manufacturer Name: 3M CO
3 EACH 114.91 $344.73
Purchase Order PO No. 26101542
Order Date: 12/19/2025
Internal Tracking No.: 304-26-1356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60557 817529 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 18In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 16875
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 54.02 $54.02
Total $398.75
File details come from the government source that posted it. Updated .