26287185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287185
- Contract number
- 26287185
- Issued by
- Texas
About this file
This Purchase Order No. 26287185, dated June 25, 2026, is issued by the State of Texas through the 2nd Court of Appeals (Agency 222) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is directed to Lisa Arnesen at the Bill To and Ship To addresses in Fort Worth, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division administers this transaction under state procurement guidelines.
The purchase order covers one unit of a Be Smart Get Prepared Omar Medical Supplies First Aid Kit containing 326 pieces, manufactured by Omar (MPN: 20HBC01015CC), at a unit price of $37.92 for a total order value of $37.92. The item is being procured under Term Contract 615-C1 with an expected delivery within two days (June 29, 2026). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26287185
Order Date: 6/25/2026
Internal Tracking No.: 222662526
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 1389070 Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 20HBC01015CC
Manufacturer Name: Omar
1 EACH 37.92 $37.92
Total $37.92
File details come from the government source that posted it. Updated .