26156316-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156316
- Contract number
- 26156316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156316) issued by the Office of the Attorney General of Texas on 1/7/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Dalton Enamorado as the agency purchaser. The document includes billing information for ODP Business Solutions in Boca Raton, FL, and shipping details to the Office of the Attorney General's receiving dock in Austin, TX.
The purchase order covers two line items under Contract 615-C1, a term contract: 180 boxes of Officemate International Corp. medium binder clips (1.25-inch, black) at $1.59 per box, totaling $286.20, and 36 dozen Pilot Corporation of America Razor Point Pens (extra-fine, 0.3mm, red) at $10.02 per dozen, totaling $360.72. The total purchase order value is $646.92, with a two-day delivery window set for 1/9/2026. 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.
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Text version
Purchase Order PO No. 26156316
Order Date: 1/7/2026
Internal Tracking No.: PO-0014978
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
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0014978 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
180 BOX 1.59 $286.20
Purchase Order PO No. 26156316
Order Date: 1/7/2026
Internal Tracking No.: PO-0014978
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 189852 Pilot Razor Point Pens, Extra-Fine Point, 0.3 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 11007
Manufacturer Name: PILOT
CORPORATION OF AMERICA
36 DOZ 10.02 $360.72
Total $646.92
File details come from the government source that posted it. Updated .