26157334-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157334
- Contract number
- 26157334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157334) issued by the State Office of Administrative Hearings in Austin, Texas on January 13, 2026. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase is being made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes three line items: 2 packs of Paper Mate Liquid Paper Correction Fluid ($5.98), 5 bottles of Gorilla Super Glue ($17.35), and 1 box of Office Depot Brand Bubble Roll ($64.37), totaling $87.70. The order specifies a 2-day delivery after receipt (ARO) with a delivery date of January 15, 2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state. The contractor is explicitly instructed that the agency does not receive items on Fridays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157334
Order Date: 1/13/2026
Internal Tracking No.: 26-0099
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
NOTE TO CONTRACTOR: THIS AGENCY DOES NOT RECEIVE ITEMS ON FRIDAYS
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 408344 Paper Mate Liquid Paper Correction Fluid, Fast Dry & Smooth Coverage, White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 56431
Manufacturer Name: ELL BRANDS
INC.
2 PACK 2.99 $5.98
2 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
5 EACH 3.47 $17.35
Purchase Order PO No. 26157334
Order Date: 1/13/2026
Internal Tracking No.: 26-0099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 233154 Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 36008-OD
Manufacturer Name: OFFICE DEPOT
1 BOX 64.37 $64.37
Total $87.70
File details come from the government source that posted it. Updated .