26267916-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267916
- Contract number
- 26267916
- Issued by
- Texas
About this file
This Purchase Order No. 26267916 was issued by the State Office of Administrative Hearings in Austin, Texas on June 4, 2026, for procurement through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The ordering contact is Terry Perry at the State Office of Administrative Hearings, and the purchase order is under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three office supply items with a total contract value of $62.81. Line items include 2 boxes of Alliance Pale Crepe Gold Rubber Bands (#117B, 7" x 1/8") at $4.58 per box ($9.16 extended), 4 packs of Rayovac Ultra Pro AA24 Batteries at $12.70 per pack ($50.80 extended), and 5 Westcott Wood Rulers (12 inches) at $0.57 each ($2.85 extended). All items are scheduled for delivery by June 8, 2026 with a 2-day delivery window. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Notably, the agency does not receive deliveries on Fridays.
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Text version
Purchase Order PO No. 26267916
Order Date: 6/4/2026
Internal Tracking No.: 26-0162
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
Terry Perry
(512) 572-0436 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701 This agency does not receive items on Fridays
NOTE TO CONTRACTOR: This agency does not receive items on Fridays
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 909713 Alliance Pale Crepe Gold Rubber Bands, #117B, 7In X 1/8In, 1 Lb, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 21405
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 4.58 $9.16
2 45006 913500 Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa -
1.5 V Dc - 24 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
4 PACK 12.70 $50.80
Purchase Order PO No. 26267916
Order Date: 6/4/2026
Internal Tracking No.: 26-0162
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61579 279744 Westcott Wood Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: 10702
Manufacturer Name: ACME UNITED
CORPORATION
5 EACH 0.57 $2.85
Total $62.81
File details come from the government source that posted it. Updated .