26266878-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266878
- Contract number
- 26266878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266878) issued by the State of Texas, Office of the Attorney General (Agency 302), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 28, 2026, with an internal tracking number of PO-0016559. The purchaser is Dalton Enamorado of the Office of the Attorney General, and the goods are to be shipped to the receiving dock at 4044 Promontory Point Drive in Austin, Texas, with Rosie Barrera serving as the receiving contact.
The purchase order covers two line items of 3M Claw Drywall Picture Hangers: 4 packs of the 25-pound capacity model (MPN: 3PH25M-4ES) at $5.53 per pack for an extended price of $22.12, and 2 packs of the 45-pound capacity model (MPN: 3PH45M-3ES) at $6.09 per pack for an extended price of $12.18. Both items are procured under Contract 615-C1, a term contract with a delivery window of 2 days, with an expected delivery date of June 1, 2026. The total order value is $34.30. The State of Texas claims exemption from all 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. 26266878
Order Date: 5/28/2026
Internal Tracking No.: PO-0016559
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
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016559 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 7125423 3M Claw Drywall Picture Hanger 25- Lb Capacity, Pack Of 4 Hangers, 4 Spot Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3PH25M-4ES
Manufacturer Name: 3M CO
4 EACH 5.53 $22.12
Purchase Order PO No. 26266878
Order Date: 5/28/2026
Internal Tracking No.: PO-0016559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61589 9435882 3M Claw Drywall Picture Hanger 45- Lb Capacity, Pack Of 3 Hangers, 3 Spot Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026
MPN: 3PH45M-3ES
Manufacturer Name: 3M CO
2 EACH 6.09 $12.18
Total $34.30
File details come from the government source that posted it. Updated .