26208733-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208733
- Contract number
- 26208733
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208733) issued by the State of Texas, Office of the Attorney General (OAG), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was issued on February 4, 2026, with an internal tracking number PO-0015216. The order is being billed to the Texas Attorney General's office in Austin and shipped to the OAG receiving dock in Austin, with Rosie Barrera designated as the receiving contact.
The purchase order includes two line items totaling $703.68: 48 Deflecto Single Business Card Holders (1.9" x 3.4" x 1.5", Black) at $0.86 each for $41.28, and 240 Sicurix Quick Clip ID Card Reels (Black) at $2.76 each for $662.40. Both items are referenced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days and a scheduled delivery date of February 6, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property for state use.
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Text version
Purchase Order PO No. 26208733
Order Date: 2/4/2026
Internal Tracking No.: PO-0015216
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-0015216 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 53039 492106 Deflecto Single Business Card Holder, 1.9In X 3.4In X 1.5In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 90104
Manufacturer Name: DEFLECT-O
CORPORATION
48 EACH 0.86 $41.28
Purchase Order PO No. 26208733
Order Date: 2/4/2026
Internal Tracking No.: PO-0015216
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 908108 Sicurix Quick Clip Id Card Reel, Black, 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 68754
Manufacturer Name: BAUMGARTENS
240 EACH 2.76 $662.40
Total $703.68
File details come from the government source that posted it. Updated .