26288538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288538
- Contract number
- 26288538
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26288538) dated July 7, 2026, is issued by the State of Texas, specifically the Executive Council Physical Therapy & OT Examiners (Agency 533), with purchaser Randall Glines. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is billed to and shipped to the Texas Comptroller of Public Accounts office located at 1801 Congress Avenue, Suite 10.900, in Austin, Texas.
The purchase order covers two reams of Hammermill Colors Color Multi-Use Printer & Copy Paper (canary, letter size, 500 sheets per ream, 24 lb, 96 brightness, MPN HAM104307) at $11.32 per unit, for a total order value of $22.64. The order is placed under Contract 615-C1, classified as a term contract with a delivery timeframe of two days, with an expected delivery date of July 9, 2026. As a state procurement, the order is exempt from Federal Excise Taxes and Texas sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288538
Order Date: 7/7/2026
Internal Tracking No.: 26-0092
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Randall Glines
(512) 745-1876 1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 860750 Hammermill Colors Color Multi-Use Printer & Copy Paper, 1 Ream, Canary, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 96 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: HAM104307
Manufacturer Name: HAMMERMILL
2 REAM 11.32 $22.64
Total $22.64
File details come from the government source that posted it. Updated .