26309859-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309859
- Contract number
- 26309859
- Issued by
- Texas
About this file
Summary of Purchase Order 26309859
This Purchase Order, issued on July 27, 2026, represents a transaction between the State of Texas, specifically the State Office of Administrative Hearings (SOAH) located in Austin, Texas, and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Terry Perry serving as the purchasing agent. The delivery address is the SOAH office at 300 W. 15th Street, Suite 504, Austin, Texas 78701.
The purchase order covers three office supply items under Term Contract 615-C1: four dozen Avery Hi-Liter Highlighters (Smearsafe, Chisel Tip, Fluorescent Green) at $7.29 per dozen totaling $29.16; two packs of Paper Mate Liquid Paper Correction Fluid at $2.99 per pack totaling $5.98; and three dozen Business Source Writing Pads (50-sheet junior legal size) at $24.68 per dozen totaling $74.04. The total purchase order value is $109.18. All items are scheduled for delivery on July 29, 2026, with a standard delivery timeframe of two days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries are restricted to Monday through Thursday per the agency's operational requirements.
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Text version
Purchase Order PO No. 26309859
Order Date: 7/27/2026
Internal Tracking No.: 26-0191
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701
Terry Perry
(512) 572-0436 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701
NOTE TO CONTRACTOR: PLEASE NOTE THAT OUR AGENCY DOES NOT RECEIVE DELIVERIES ON FRIDAYS. WE KINDLY
ASK THAT ANY SHIPMENTS BE SCHEDULED FOR DELIVERY MONDAY THROUGH THURSDAY.
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
State Office Of Admin Hearings -
Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 257091 Avery Hi-Liter Highlighters, Smearsafe, Chisel Tip, Desk-Style, Fluorescent Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 24020
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 DOZ 7.29 $29.16
Purchase Order PO No. 26309859
Order Date: 7/27/2026
Internal Tracking No.: 26-0191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 408344 Paper Mate Liquid Paper Correction Fluid, Fast Dry & Smooth Coverage, White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 56431
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 2.99 $5.98
3 61562 8972572 Business Source Writing Pads - 50 Sheets - 0.28In Ruled - 16 Lb Basis Weight - Jr.Legal - 8Inx5In Sheet Size - 63110 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 63110
Manufacturer Name: SP RICHARDS
3 DOZ 24.68 $74.04
Total $109.18
File details come from the government source that posted it. Updated .