26242289-0.pdf

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Attached to
TX|615-C1|26242289
Contract number
26242289
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26242289) issued on April 22, 2026, by the Office of the Attorney General (Agency 302) on behalf of the State of Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Office of the Attorney General in Austin, Texas, and shipped to the receiving dock at 4044 Promontory Point Drive in Austin. The agency purchaser is Dalton Enamorado, and the receiving contact is Rosie Barrera. The vendor must reference internal tracking number PO-0016106 on all documentation.

The purchase order covers 390 units of Tombow Mono Correction Tape (Single Line, 394 inches, White) at a unit price of $2.91 per item, for a total extended price of $1,134.90. The commodity code is 662167, and the manufacturer part number is 68665. The contract is a Term contract (615-C1) with an approved delivery timeframe of 2 days, with a delivery date of April 24, 2026. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

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Text version

Purchase Order PO No. 26242289

Order Date: 4/22/2026

Internal Tracking No.: PO-0016106

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 Barerra

(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469

NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016106 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 61529 662167 Tombow Mono Correction Tape, Single Line, 394In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026

MPN: 68665

Manufacturer Name: TOMBOW

390 EACH 2.91 $1,134.90

Total $1,134.90

File details come from the government source that posted it. Updated .