26287233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287233
- Contract number
- 26287233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287233) issued by the Texas State Board of Pharmacy to ODP Business Solutions, LLC on June 26, 2026. The order is being fulfilled under a Texas Comptroller of Public Accounts statewide term contract (Contract 615-C1). The bill-to and ship-to addresses are both the Texas State Board of Pharmacy located at 1801 Congress Avenue, Suite 13.100 in Austin, Texas, with procurement contact Robert Earl serving as the agency purchaser.
The purchase order covers Quality Park #9 Business Envelopes with gummed seal in white, packaged in boxes of 500 units (Manufacturer Part Number 90090). The order quantity is 5 boxes at a unit price of $51.21 per box, for a total contract value of $256.05. The expected delivery date is June 29, 2026, with an estimated delivery window of 2 days from order placement. As a state purchase, the order is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287233
Order Date: 6/26/2026
Internal Tracking No.: 515-26-208
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Rob Earl
(512) 305-8034 Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin, TX 78701
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 State Board Of Pharmacy -
Robert Earl robert.earl@pharmacy.texas.gov (512) 305-8034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 532892 Qual i ty Park #9 Business Envelopes, Gummed Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 90090
Manufacturer Name: QUALITY PARK
PRODUCTS
5 BOX 51.21 $256.05
Total $256.05
File details come from the government source that posted it. Updated .