26265617-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265617
- Contract number
- 26265617
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265617) issued by the State of Texas, Secretary of State agency (307), on May 19, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to the Texas Comptroller of Public Accounts in Austin and shipped to Erika Castillo at the T.J. Rusk Building in Austin. The transaction falls under a term contract (615-C1) managed through the Statewide Procurement Division.
The purchase order covers two line items of Sparco brand bubble cushioned mailers manufactured by SP Richards. Line 1 specifies 10 cartons of Size 5 mailers (10 1/2" width x 16" length, 100 per carton) at $35.16 per carton for an extended price of $351.60. Line 2 specifies 2 cartons of Size 7 mailers (14 1/4" width x 20" length, 50 per carton) at $35.99 per carton for an extended price of $71.98. Both items have a requested delivery date of May 21, 2026 with an estimated arrival of 2 days. The total purchase order value is $423.58, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265617
Order Date: 5/19/2026
Internal Tracking No.: 26-0000250
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 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 119357 Sparco Size 5 Bubble Cushioned Mailers - Bubble - #5 - 10 1/2In Width X 16In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 74985
Manufacturer Name: SP RICHARDS
10 CRTN 35.16 $351.60
2 31067 910775 Sparco Size 7 Bubble Cushioned Mailers - Bubble - #7 - 14 1/4In Width X 20In Length - Self-Sealing - Kraft - 50 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 74987
Manufacturer Name: SP RICHARDS
2 CRTN 35.99 $71.98
Purchase Order PO No. 26265617
Order Date: 5/19/2026
Internal Tracking No.: 26-0000250
Total $423.58
File details come from the government source that posted it. Updated .