26309711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309711
- Contract number
- 26309711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309711) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 24, 2026, and is being fulfilled by ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is VaNessa Body, and the order is being shipped to Melissa Lord at the receiving dock in Austin, Texas. The order references Contract 615-C1, a term contract type.
The purchase order covers five units of Logitech R800 Professional Presenter devices (Model 910-001350) at a unit price of $32.36, for a total order value of $161.80. The delivery is scheduled for July 27, 2026, with an agreed-upon lead time of 2 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All correspondence regarding this order must reference the internal tracking number PO-0017281.
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Text version
Purchase Order PO No. 26309711
Order Date: 7/24/2026
Internal Tracking No.: PO-0017281
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
Melissa Lord
(713) 225-8924 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TX OAG PO-0017281 on all correspondences.
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 -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: Please include TX OAG PO-0017281 on all correspondences.
MPN: 910-001350
Manufacturer Name: LOGITECH
5 EACH 32.36 $161.80
Total $161.80
File details come from the government source that posted it. Updated .