26258799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26258799
- Contract number
- 26258799
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258799) issued on April 30, 2026, represents a transaction between the State of Texas, Office of the Attorney General (Agency 302), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing officer is Scott Rickstrew, and the order is being billed to the Texas Comptroller of Public Accounts at P.O. Box 12548 in Austin, Texas, with delivery directed to Rosie Barrera at 4044 Promontory Point Drive in Austin, Texas. The internal tracking number SPO00468 must be referenced on all vendor documentation.
The purchase order covers three units of Physicianscare Office First Aid Kits (White, 131 Pieces) manufactured by ACME UNITED CORPORATION (MPN 60002) at a unit price of $43.21 per kit, for a total contract value of $129.63. The order is placed under Term Contract 615-C1 with an agreed-upon delivery timeframe of two days, with a scheduled delivery date of May 4, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26258799
Order Date: 4/30/2026
Internal Tracking No.: SPO00468
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
Rosie Barrera
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number SPO00468 on all documentation.
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 -
Scott Rickstrew scott.rickstrew@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 231415 Physicianscare Office First Aid Kit, White, 131 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 60002
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 43.21 $129.63
Total $129.63
File details come from the government source that posted it. Updated .