27000326-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000326
- Contract number
- 27000326
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000326) issued by the State of Texas, Office of the Attorney General (Agency 302), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 3, 2026, with an internal tracking number of PO-0018089. The purchasing agent is Dalton Enamorado, and the receiving contact is Rosie Barrera at the Office of the Attorney General's Austin, Texas location.
The purchase order comprises three line items totaling $1,005.92: (1) 10 units of Canon PGI-35 Black Ink Tanks at $22.22 per unit for $222.20; (2) 72 sets of Avery Collated Legal Dividers at $5.42 per set for $390.24; and (3) 36 dozen Uni-Ball Gel Grip Pens at $10.93 per dozen for $393.48. All items are under Contract 615-C1, a term contract with a two-day delivery window and a scheduled delivery date of September 7, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for all purchases. The vendor must reference the internal tracking number PO-0018089 on all documentation and correspondence related to this order.
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Text version
Purchase Order PO No. 27000326
Order Date: 9/3/2026
Internal Tracking No.: PO-0018089
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0018089 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 106835 Canon Pgi-35 Black Ink Tank, 1509B002 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 1509B002
Manufacturer Name: CANON USA, INC.
10 EACH 22.22 $222.20
Purchase Order PO No. 27000326
Order Date: 9/3/2026
Internal Tracking No.: PO-0018089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 920926 Avery Collated Legal Dividers Avery Style, Side-Tab, A-Z & Table Of Contents, 8 1/2In X 11In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 11374
Manufacturer Name: AVERY
PRODUCTS CORPORATION
72 SET 5.42 $390.24
3 62080 216661 Uni-Ball Gel Grip Pens, Medium Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 65451
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
36 DOZ 10.93 $393.48
Total $1,005.92
File details come from the government source that posted it. Updated .