27003312-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003312
- Contract number
- 27003312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003312) issued by the State of Texas, specifically by the Texas Animal Health Commission (Agency 554), dated September 25, 2026. The purchasing agent is Chana Kramer, and the order is being placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be shipped to the Texas Animal Health Commission's facility at 2105 Kramer Lane in Austin, Texas, with billing directed to a P.O. Box in Austin.
The purchase order covers two office supply items under Term Contract 615-C1: one pack of Bic Wite-Out Extra Coverage Correction Fluid (12-pack) at $17.80, and twelve Oic Aluminum Storage Clipboard Form Holders at $31.30 each for a subtotal of $375.60. The total order value is $393.40 with no taxes applied, as the State of Texas is exempt from sales and excise taxes. Both line items have an expected delivery time of two days from the order date, with a scheduled delivery date of September 28, 2026.
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Text version
Purchase Order PO No. 27003312
Order Date: 9/25/2026
Internal Tracking No.: 27-0054
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 12966
AUSTIN TX 78711-2966
ATTN: Eugenio Galvan
(512) 719-0700
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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
Texas Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 605181 Bic Wite-Out Extra Coverage Correction Fluid, 0.68 Oz (20 Ml), White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: WOFEC12WE
Manufacturer Name: BIC CORP
1 PACK 17.80 $17.80
2 61525 900040 Oic Aluminum Storage Clipboard Form Holder, 8 1/2In X 12In, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 83200
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
12 EACH 31.30 $375.60
Purchase Order PO No. 27003312
Order Date: 9/25/2026
Internal Tracking No.: 27-0054
Total $393.40
File details come from the government source that posted it. Updated .