26208070-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26208070
- Contract number
- 26208070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208070) issued by the State of Texas, Department of Insurance (Agency 454), on February 3, 2026. The purchasing agent is Lilly Soto. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Goods are to be shipped to 1601 Congress Avenue in Austin, Texas, with billing directed to Accounting code AO-9999 in Austin. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers Gem Office Products Spherical Head Map Tacks in assorted colors (Box of 250) under Contract 615-C1, a term contract. The order specifies a quantity of 4 boxes at a unit price of $7.28 per box, for a total order value of $29.12. The manufacturer is Gem Office Products, LLC, with MPN MTA250. The delivery is scheduled for February 5, 2026, with an estimated arrival of 2 days from the order date.
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Text version
Purchase Order PO No. 26208070
Order Date: 2/3/2026
Internal Tracking No.: 45400 26-0511
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress Ave 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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 421810 Gem Office Products Spherical Head Map Tacks, Assorted Colors, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 45400 26-0511
MPN: MTA250
Manufacturer Name: GEM OFFICE
PRODUCTS,LLC
4 BOX 7.28 $29.12
Total $29.12
File details come from the government source that posted it. Updated .