26157048-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157048
- Contract number
- 26157048
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157048) issued by the Texas Board of Dental Examiners on 1/12/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Ayana Salinas. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order is for 3 packs of Adams 1098/1099 Tax Form Envelopes manufactured by TOPS Business Forms, with each pack priced at $10.45 for a total of $31.35. The contract (615-C1) is a term contract with a short delivery timeframe of 2 days after receipt (ARO), with a specific delivery date of 1/14/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26157048
Order Date: 1/12/2026
Internal Tracking No.: 504-2026-0060
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 9893843 Adams 1098/1099 Tax Form Envelopes - Document - 9In Width X 5 5/8In Length - Gummed - 24 / Pack
- White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 22222
Manufac turer Name: TOPS
BUSINESS FORMS
3 PACK 10.45 $31.35
Total $31.35
File details come from the government source that posted it. Updated .