26264180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264180
- Contract number
- 26264180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264180) issued by the Texas Facilities Commission (TFC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 12, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement contact is Charlie Fountain of the TFC, with order fulfillment managed by Kendra Gardner. Delivery is scheduled to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, Texas.
The purchase order is for one Dymo Labelwriter 550 Series Label Printer (MPN: 2112552, manufactured by Rubbermaid) at a unit price of $97.39, resulting in a total order value of $97.39. The item is procured under Contract 615-C1, designated as a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with an expected delivery date of May 14, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the equipment is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26264180
Order Date: 5/12/2026
Internal Tracking No.: PR-0009342
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 13047
AUSTIN TX 78711-3047
Kendra Gardner
(512) 463-8551 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Label writer for CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7573269 Dymo Labelwriter 550 Series Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 2112552
Manufacturer Name: RUBBERMAID
1 EACH 97.39 $97.39
Total $97.39
File details come from the government source that posted it. Updated .