26258739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26258739
- Contract number
- 26258739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258739) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 30, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Daniel Herrera of the Office of the Attorney General, and the order is to be delivered to a receiving dock in Austin, Texas.
The purchase order covers 13 units of Logitech R800 Professional Presenter devices (Model 910-001350) at a unit price of $32.36 per item, for a total order value of $420.68. The contract referenced is 615-C1, designated as a Term contract type, with an expected delivery timeframe of 2 days from the order date (delivery date: 5/4/2026). The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26258739
Order Date: 4/30/2026
Internal Tracking No.: PO-0016206
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
Trevor
(111) 111-1111 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
Daniel Herrera daniel.herrera@oag.texas.gov (512) 936-0612
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 910-001350
Manufacturer Name: LOGITECH
13 EACH 32.36 $420.68
Total $420.68
File details come from the government source that posted it. Updated .