26288118-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288118
- Contract number
- 26288118
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26288118) was issued by the State of Texas, Office of the Attorney General, on July 2, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is billed to the Office of the Attorney General in Austin, Texas, with delivery to the receiving dock at 4044 Promontory Point Drive in Austin. The purchase is conducted under Contract 615-C1, a term contract, with Dalton Enamorado serving as the agency purchaser for the Office of the Attorney General.
The purchase order covers four office supply items totaling $575.76: 40 bags of Office Depot Brand Rubber Bands (#64) at $0.93 per bag ($37.20 extended price); 16 Mind Reader Adjustable-Height Footrests at $19.41 each ($310.56 extended price); 24 Deflect-O Plastic Desk Drawer Organizers at $5.49 each ($131.76 extended price); and 24 Swingline Ultimate Staple Removers at $4.01 each ($96.24 extended price). Delivery dates range from July 6, 2026, to July 16, 2026, with most items arriving within 2-14 days of the order date. The State of Texas is exempt from federal excise taxes and sales taxes as a government entity. The vendor must reference internal tracking number PO-0016939 on all documentation.
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Text version
Purchase Order PO No. 26288118
Order Date: 7/2/2026
Internal Tracking No.: PO-0016939
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 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0016939 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 856657 Office Depot Brand Rubber Bands, #64, 3 1/2In X 1/4In, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 2464808
Manufacturer Name: OFFICE DEPOT
40 BAG 0.93 $37.20
Purchase Order PO No. 26288118
Order Date: 7/2/2026
Internal Tracking No.: PO-0016939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60536 703058 Mind Reader Adjustable-Height Footrest, 4-5/16Inh X 18Inw X 13-7/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
MPN: FTREST-BLK
Manufacturer Name: EMS MIND
READER LLC
16 EACH 19.41 $310.56
3 61533 556859 Deflect-O Plastic Desk Drawer Organizer, 1Inh X 14Inw X 9Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 38104
Manufacturer Name: DEFLECT-O
CORPORATION
24 EACH 5.49 $131.76
4 60582 561912 Swingline Ultimate Staple Remover, Blade Style, Built-In Magnet, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: S7038121
Manufacturer Name: ACCO BRANDS
USA, LLC
24 EACH 4.01 $96.24
Total $575.76
File details come from the government source that posted it. Updated .