26270179-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270179
- Contract number
- 26270179
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270179) issued by the State of Texas, Office of Administrative Hearings, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 17, 2026, with an internal tracking number of 26-0172. The purchasing agency designated Terry Perry as the primary contact, while the office address for both billing and shipping is 300 W. 15th Street, Suite 504, Austin, Texas 78701.
The purchase order contains two line items totaling $430.58 with a standard delivery window of two days from the order date (delivery date of June 19, 2026). Line 1 includes one U Brands Magnetic Dry-Erase Board (70" x 47" with silver aluminum frame) priced at $185.94 per unit under Contract 615-C1. Line 2 includes eight packs of Energizer Rechargeable Nimh AA Batteries priced at $30.58 per pack, totaling $244.64. Both items are procured under a term contract type (615-C1) and are exempt from Texas sales tax as property for exclusive use by the State of Texas. The order notes specify that the agency does not receive items on Fridays.
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Text version
Purchase Order PO No. 26270179
Order Date: 6/17/2026
Internal Tracking No.: 26-0172
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
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 78515 5530607 U Brands Magnetic Dry-Erase Board, 70In X 47In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: THIS AGENCY DOES NOT
RECEIVE ITEMS ON FRIDAYS.
MPN: 073U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 185.94 $185.94
Purchase Order PO No. 26270179
Order Date: 6/17/2026
Internal Tracking No.: 26-0172
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 435152 Energizer Rechargeable Nimh Aa Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: THIS AGENCY DOES NOT
RECEIVE ITEMS ON FRIDAYS.
MPN: NH15BP-8
Manufacturer Name: ENERGIZER
BRANDS LLC
8 PACK 30.58 $244.64
Total $430.58
File details come from the government source that posted it. Updated .