26268859-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268859
- Contract number
- 26268859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268859) issued by the Texas Animal Health Commission (Agency 554) to ODP Business Solutions, LLC on June 10, 2026. The order is being billed to and shipped to the State of Texas facilities in Austin, Texas. Chana Kramer serves as the agency purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises four line items of office supplies totaling $317.77, all sourced under Term Contract 615-C1 with a two-day delivery window to June 12, 2026. The items include: one pack of Scotch Magic Invisible Tape in dispensers (3/4" x 650") for $12.47; twelve packs of Scotch Magic Tape (1" x 108 ft) for $275.40; twelve Expo Dry-Erase Soft-Pile erasers for $26.16; and two packs of Office Depot Brand Thumb Tacks for $3.74. The products are manufactured by 3M Co., Ell Brands Inc., and Office Depot. No option periods, set-asides, or renewal terms are specified in this order.
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Text version
Purchase Order PO No. 26268859
Order Date: 6/10/2026
Internal Tracking No.: 26-0569
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 259633 Scotch Magic Invisible Tape In Dispensers, 3/4In X 650In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 6122
Manufacturer Name: 3M CO
1 PACK 12.47 $12.47
2 61588 7949775 Scotch Magic Tape, 1In X 108Ft, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 81011296PK
Manufacturer Name: 3M CO
12 PACK 22.95 $275.40
Purchase Order PO No. 26268859
Order Date: 6/10/2026
Internal Tracking No.: 26-0569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
12 EACH 2.18 $26.16
4 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: ODTKS-SLVR
Manufacturer Name: OFFICE DEPOT
2 PACK 1.87 $3.74
Total $317.77
File details come from the government source that posted it. Updated .