26335347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335347
- Contract number
- 26335347
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335347) was issued by the State of Texas, Office of the Governor, Statewide Procurement Division on August 26, 2026. The purchasing agent is Jasmine Garcia. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be billed to P.O. 12878 in Austin, TX 78711 and shipped to Fernando Calderon at 400 W 15th Street, Room B00, Austin, TX 78701.
The purchase order covers one line item: Velcro Brand Industrial Strength Velcro Self Stick Tape, 2 inches by 15 feet in white (MPN: 90198, manufactured by VELCRO USA INC). The quantity ordered is one roll at a unit price of $30.63, for a total order value of $30.63. The commodity code is 570190 under NIGP code 61589. The order is placed under Contract 615-C1, a term contract, with an agreed-upon delivery time of 2 days from the order date (delivery scheduled for August 28, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335347
Order Date: 8/26/2026
Internal Tracking No.: TFC-REQ08358
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 W 15th St 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 61589 570190 Velcro Brand Industrial Strength Velcro Self Stick Tape, 2In X 15Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 90198
Manufacturer Name: VELCRO USA
INC
1 ROLL 30.63 $30.63
Total $30.63
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