26333195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333195
- Contract number
- 26333195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333195) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 7, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Jasmine Garcia of the Office of the Governor, and the order is to be shipped to Fernando Calderon at the Office of the Governor in Austin, Texas.
The purchase order covers Business Source Rubber Bands (Size #19, 3.5-inch length by 0.1-inch width, sustainable crepe rubber, 1,250 per pack) under Contract 615-C1, a term contract. The quantity ordered is 2 packs at a unit price of $7.40 per pack, for a total extended price of $14.80. The manufacturer is SP RICHARDS with MPN 15737. The delivery is scheduled for August 10, 2026, with an agreed-upon delivery time of 2 days after order receipt (ARO). As a state purchase, the order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26333195
Order Date: 8/7/2026
Internal Tracking No.: ADA-REQ08387
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 West 15th Street Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 9340052 Business Source Rubber Bands - Size: #19 - 3.5In Length X 0.1In Width - Sustainable - Rubber - Crepe - 1250 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 15737
Manufacturer Name: SP RICHARDS
2 PACK 7.40 $14.80
Total $14.80
File details come from the government source that posted it. Updated .