26263812-0.pdf

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Attached to
TX|615-C1|26263812
Contract number
26263812
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26263812) issued by the State of Texas, specifically by the Texas Animal Health Commission (Agency 554), dated May 8, 2026. The purchasing agent is Chana Kramer. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, Texas, and shipped to the Texas Animal Health Commission's facility at 2105 Kramer Lane in Austin.

The purchase order covers two commodity items totaling $380.40: (1) two packs of Scotch 137 Photo-Safe Double-Sided Tape in dispensers (1/2 inch by 400 inches, clear, pack of 4 rolls) manufactured by 3M Company at $9.68 per pack ($19.36 extended price), and (2) eight First Aid Only 25-Person Bulk Plastic First Aid Kits (ANSI compliant, 141-piece sets) manufactured by First Aid Only, Inc. at $45.13 each ($361.04 extended price). Both items are under Contract 615-C1, a term contract with a 2-day delivery window and scheduled delivery date of May 11, 2026. The State of Texas claims tax exemption as a governmental entity under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26263812

Order Date: 5/8/2026

Internal Tracking No.: 26-0488

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 12966

AUSTIN TX 78711-2966

ATTN: Eugenio Galvan

(512) 719-0700

2105 KRAMER LANE - REAR LOADING DOCK

AUSTIN, TX 78758-4013

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 Animal Health Commision -

Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 213940 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 4137

Manufacturer Name: 3M CO

2 PACK 9.68 $19.36

2 34532 884663 First Aid Only 25-Person Bulk Plastic First Aid Kit - Ansi Compliant - 141 X Piece(S) For 25 X Individual(S) - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 90589

Manufacturer Name: FIRST AID ONLY, INC.

8 EACH 45.13 $361.04

Purchase Order PO No. 26263812

Order Date: 5/8/2026

Internal Tracking No.: 26-0488

Total $380.40

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