26315827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315827
- Contract number
- 26315827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315827) issued by the State of Texas, Secretary of State agency (Agency 307), with procurement handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 31, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was directed to Erika Castillo at the T.J. Rusk Building in Austin, Texas, serving as the receiving point for the state agency.
The order encompasses eight units of Endust Anti-Static Tablet Wipes (70 count containers, MPN 12596) manufactured by NORAZZA, INC., at a unit price of $7.30 per item for a total order value of $58.40. The commodity is procured under Contract 615-C1, classified as a term contract with an anticipated delivery timeframe of two days, with a scheduled delivery date of August 3, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. No option periods, renewals, or set-asides are indicated in this order.
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Text version
Purchase Order PO No. 26315827
Order Date: 7/31/2026
Internal Tracking No.: 26-0000306
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 12887 Austin TX 78711
Erika Castillo
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 721924 Endust Anti-Static Tablet Wipes 70Ct. - For Tablet Pc, Desktop Computer, Display Screen, Mobile Phone, Digital Text Reader, Handheld Device - 12596 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 12596
Manufacturer Name: NORAZZA, INC.
8 EACH 7.30 $58.40
Total $58.40
File details come from the government source that posted it. Updated .