26309409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309409
- Contract number
- 26309409
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26309409) issued by the Office of the Attorney General in Austin, Texas on July 23, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Dalton Enamorado of the Office of the Attorney General – 302 division, with invoices directed to the Office of the Attorney General in Austin and shipment to the receiving dock at 4044 Promontory Point Drive in Austin. The internal tracking number PO-0017225 is required on all vendor documentation.
The purchase order covers three Samsill Letter Pad Folios (8.5" x 11", leather, black) at a unit price of $30.01 per item, for an extended total of $90.03. The items are ordered under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of July 27, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26309409
Order Date: 7/23/2026
Internal Tracking No.: PO-0017225
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-0017225 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 53030 3409933 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 71710
Manufacturer Name: SAMSILL CORP
3 EACH 30.01 $90.03
Total $90.03
File details come from the government source that posted it. Updated .