26208733-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208733
- Contract number
- 26208733
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26208733) was issued on February 4, 2026, by the Office of the Attorney General, State of Texas (Agency/CO-OP Member 302), with Dalton Enamorado serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order revision, effective April 15, 2026, reflects changes to billing and shipping addresses, with delivery directed to the Office of the Attorney General's Receiving Dock at 4044 Promontory Point Drive, #2, Austin, TX 78744-6469. The internal tracking number PO-0015216 must be referenced on all vendor documentation.
The purchase order encompasses two line items totaling $372.48: (1) 48 units of Deflecto Single Business Card Holders (1.9" x 3.4" x 1.5", Black, MPN 90104) at $0.86 per unit for $41.28, and (2) 120 units of Sicurix Quick Clip ID Card Reels (Black, MPN 68754) at $2.76 per unit for $331.20. Both items were procured under Contract 615-C1 (a term contract) with a delivery date of February 6, 2026. The original quantity for line 2 was reduced from 240 to 120 units due to vendor availability constraints. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
4/15/2026-Vendor must reference internal tracking number PO-0015216 on all documentation.You may contact our Receiving Department at:Rosie Barrerarosie.barrera@oag.texas.gov(512) 936-1722. Per vendor, only 120 quantity available. Reduced line 1 to qty of120.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/15/2026, 09:53am-Shared Billing Address changed to: 4044 Promontory Point Drive, #2
Receiving Dock
Austin, TX 78744-6469
4/15/2026 11:53 am-Change to Line 2: Quantity has changed from: 240 to: 120
4/15/2026 11:53 am-Contractor note changed 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 to: Vendor must reference internal tracking number PO-0015216 on all documentation.You may contact our Receiving Department at:Rosie Barrerarosie.barrera@oag.texas.gov(512) 936-1722. Per vendor, only 120 quantity available.
Reduced line 1 to qty of120.
4/15/2026 11:53 am-Billing Address changed from: 7308 to: 7293
4/15/2026 11:53 am-Change to Line 1: Phone number has changed from: to: (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/CO-OP Member Purchaser Email Phone
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324 mailto:Dalton.Enamorado@oag.texas.gov
Purchase Order Change Notice 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 Amount
1 53039 492106 Deflecto Single Business Card Holder, 1.9In X 3.4In X 1.5In, Black Contract: 615-C1 Contract Type: Term Delivery Date: Fri Feb 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
MPN: 90104
Manufacturer Name: DEFLECT-O
CORPORATION
48 EACH 0.86 $41.28
2 08010 908108 Sicurix Quick Clip Id Card Reel, Black, 1 Each Contract: 615-C1 Contract Type: Term Delivery Date: Fri Feb 06 2026
00:00:00 GMT-0800 (PST)
Ship to Address:
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
MPN: 68754
Manufacturer Name: BAUMGARTENS
120 EACH 2.76 $331.20
Total $372.48
File details come from the government source that posted it. Updated .