26286960-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286960
- Contract number
- 26286960
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286960) issued by the State of Texas, Office of Administrative Hearings (SOAH), located in Austin, Texas. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was generated on June 24, 2026, with an internal tracking number of 26-0175. Terry Perry is identified as the agency purchaser and primary point of contact for the State Office of Administrative Hearings.
The purchase order encompasses two line items totaling $100.16. Line 1 consists of 4 packs of Rayovac Ultra Pro Alkaline AAA batteries (24-battery storage packs) at $12.70 per pack, totaling $50.80, with delivery scheduled for June 26, 2026. Line 2 includes 2 dozen Business Source Writing Pads (50 sheets, junior legal size, ruled paper) at $24.68 per dozen, totaling $49.36, also scheduled for delivery on June 26, 2026. Both items are procured under Contract 615-C1, designated as a term contract with a standard 2-day delivery window. All items are to be shipped to the State Office of Administrative Hearings at 300 W. 15th Street, Suite 504, Austin, Texas 78701. The State of Texas is exempt from sales and excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26286960
Order Date: 6/24/2026
Internal Tracking No.: 26-0175
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PLEASE NOTE THAT OUR AGENCY DOES NOT RECEIVE DELIVERYS ON FRIDAYS. WE KINDLY
ASK THAT ANY SHIPMENTS BE SCHEDULED FOR DELIVERY MODAY THROUGH THURSDAY
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 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026 Ship to Address:
Terry Perry
(512) 572-0436 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
4 PACK 12.70 $50.80
mailto:Terry.Perry@soah.texas.gov
Purchase Order PO No. 26286960
Order Date: 6/24/2026
Internal Tracking No.: 26-0175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 8972572 Business Source Writing Pads - 50 Sheets - 0.28In Ruled - 16 Lb Basis Weight - Jr.Legal - 8In X 5In - White Paper - Micro Perforated, Easy Tear, Sturdy Back - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026 Ship to Address:
Terry Perry
(512) 475-4993 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
MPN: 63110
Manufacturer Name: SP RICHARDS
2 DOZ 24.68 $49.36
Total $100.16
File details come from the government source that posted it. Updated .