27004712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004712
- Contract number
- 27004712
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004712) was issued by the State of Texas, Board of Public Accountancy (Agency 457), on September 30, 2026. The purchasing agent is Heybi Mondragon, located in Austin, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being billed to and shipped to the Board of Public Accountancy's address at 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757.
The purchase order covers Avery Waterproof Labels with Ultrahold (MPN 5523), rectangle format, 2 inches by 4 inches, white, with 500 labels per pack for laser printers. The order quantity is 2 packs at a unit price of $36.72 per pack, for a total extended price of $73.44. The order is placed under Term Contract 615-C1 with a delivery schedule of 2 days (Arrival Required Order), with a delivery date of October 2, 2026. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27004712
Order Date: 9/30/2026
Internal Tracking No.: 27-040
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
Heybi Mondragon
(512) 305-7809 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Heybi Mondragon HMondragon@tsbpa.texas.gov (512) 305-7809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 694411 Avery Waterproof Labels With Ultrahold, 05523, Rectanlge, 2In X 4In, White, 500 Labels For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 5523
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 36.72 $73.44
Total $73.44
File details come from the government source that posted it. Updated .