26240740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240740
- Contract number
- 26240740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240740) issued on April 13, 2026, by the Texas Department of Insurance (Agency 454) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to Accounting AO-9999 in Austin, Texas, and delivery to 1601 Congress, Austin, Texas 78701. The purchaser is Lilly Soto of the Texas Department of Insurance.
The purchase order covers six boxes of Avery Trueblock Permanent Inkjet Shipping Labels (Model 8164), measuring 3 1/3 inches by 4 inches, white, with 150 labels per pack, procured under Contract 615-C1 (Term contract). The unit price is $8.73 per box, resulting in an extended price of $52.38 for the total order. The delivery is scheduled for April 15, 2026, with an agreed-upon response time of two days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the state.
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Text version
Purchase Order PO No. 26240740
Order Date: 4/13/2026
Internal Tracking No.: 45400 26-0625
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 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 61551 683193 Avery Trueblock Permanent Inkjet Shipping Labels, 8164, 3 1/3In X 4In, White, Pack Of 150 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 45400 26-0625
MPN: 8164
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 BOX 8.73 $52.38
Total $52.38
File details come from the government source that posted it. Updated .