26288031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288031
- Contract number
- 26288031
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26288031) issued by the State of Texas, Office of the Attorney General - 302, to ODP Business Solutions, LLC, a Florida-based contractor. The order was placed on July 1, 2026, with delivery to the Office of the Attorney General's receiving dock in Austin, Texas. The purchaser is DeeAnn Fagins of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers one item: Avery Self-Adhesive Wall and Door Communication Display Protectors (8.5" x 11", Clear, Pack of 10), with a unit price of $3.28 for a total order value of $3.28. The item is sourced under Contract 615-C1 (Term Contract), manufactured by Avery Products Corporation (MPN: 74404), with an expected delivery of two days from order date (July 3, 2026). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288031
Order Date: 7/1/2026
Internal Tracking No.: PO-0016921
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 12548 Austin TX 78711
Michelle Jones
(817) 834-7058 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
OAG PO-0016921
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
Office Of The Attorney General -
DeeAnn Fagins deeann.fagins@oag.texas.gov (512) 785-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 748271 Avery Self-Adhesive Wall And Door Communication Display Protectors, 8-1/2In X 11In, Clear, Pack Of 10 Clear Sleeves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026 Notes: PO-0016921
MPN: 74404
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 3.28 $3.28
Total $3.28
File details come from the government source that posted it. Updated .