26286899-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26286899
- Contract number
- 26286899
- Issued by
- Texas
About this file
This Purchase Order No. 26286899, issued on June 24, 2026, is a state procurement document involving the State of Texas, specifically the Texas Animal Health Commission (Agency 554), and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Bryan Krugman serving as the agency purchaser. The order is to be billed to the State of Texas in Austin and shipped to the rear loading dock at 2105 Kramer Lane in Austin.
The purchase order encompasses two line items for Office Depot Brand catalog envelopes under Term Contract 615-C1, with a combined total of $564.90. Line 1 specifies 10 boxes of 10-inch by 13-inch white clean seal catalog envelopes (MPN 331064) at $24.31 per box, totaling $243.10. Line 2 specifies 10 boxes of 10-inch by 13-inch manila brown kraft clean seal catalog envelopes (MPN 683262) at $32.18 per box, totaling $321.80. Both items are scheduled for delivery within 2 days of order placement, with a delivery date of June 26, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286899
Order Date: 6/24/2026
Internal Tracking No.: Req. 13463 - PO 26-0592
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
Eugenio Galvan
(512) 921-6647
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 -
Bryan Krugman Bryan.Krugman@tahc.texas.gov (512) 719-0743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 331064 Office Depot Brand 10In X 13In Catalog Envelopes, Clean Seal, White, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 331064
Manufacturer Name: OFFICE DEPOT
10 BOX 24.31 $243.10
2 31006 683262 Office Depot Brand 10In X 13In Manila Catalog Envelopes, Clean Seal, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 683262
Manufacturer Name: OFFICE DEPOT
10 BOX 32.18 $321.80
Purchase Order PO No. 26286899
Order Date: 6/24/2026
Internal Tracking No.: Req. 13463 - PO 26-0592
Total $564.90
File details come from the government source that posted it. Updated .