26333197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333197
- Contract number
- 26333197
- Issued by
- Texas
About this file
This Purchase Order No. 26333197, issued by the State of Texas Office of the Governor on August 7, 2026, establishes a procurement transaction between the State of Texas and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement officer Jasmine Garcia serving as the state purchaser. Delivery is designated to Sandra Vasquez at the Office of the Governor's location in Austin, Texas.
The purchase order covers 25 cases of Office Depot Brand Kraft Mailing Tubes with Plastic Endcaps (3 inches by 24 inches, pack of 24 units per case) manufactured by Box Management, Inc. under part number P3024K. The unit price is $34.86 per case, resulting in a total contract value of $871.50. The order is classified as a Term Contract under Contract 615-C1 with a two-day delivery requirement and an expected delivery date of August 10, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333197
Order Date: 8/7/2026
Internal Tracking No.: ADA-DEAM Mail Tubes
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
Sandra Vasquez
(512) 682-9277 1309 Rutherford Lane Suite 120 Austin, TX 78753 Hours 9am-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 64030 690877 Office Depot Brand Kraft Mailing Tubes With Plastic Endcaps, 3In X 24In, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: P3024K
Manufacturer Name: B O X
MANAGEMENT, INC.
25 CASE 34.86 $871.50
Total $871.50
File details come from the government source that posted it. Updated .