27005237-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005237
- Contract number
- 27005237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005237) issued by the Texas Department of Insurance on October 5, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Durden serving as the agency purchaser. The billing and accounting information is directed to the Texas Department of Insurance's Austin, Texas office, with delivery to be made to the department's location at 1601 Congress Avenue, Austin, Texas 78701.
The purchase order covers First Aid Burn Cream (10 Packets per Box) manufactured by First Aid Only, Inc., with a manufacturer part number FAE7011 and commodity code 676476. The order specifies a quantity of 8 boxes at a unit price of $4.34 per box, resulting in an extended price and total order value of $34.72. The contract is classified as a Term contract (Contract 615-C1) with an approved Arrival and Release Order (ARO) of 2 days and a delivery date of October 7, 2026. Deliveries are restricted to weekdays between 1:00 p.m. and 4:00 p.m. on the east side of the building near the corner of 17th Street and Brazos Street. The State of Texas is exempt from Federal Excise Taxes on this purchase.
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Text version
Purchase Order PO No. 27005237
Order Date: 10/5/2026
Internal Tracking No.: 45400 27-0280
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(512) 676-6131 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701 Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 676476 First Aid Burn Cream, 10 Packets/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: FAE7011
Manufacturer Name: FIRST AID ONLY, INC.
8 BOX 4.34 $34.72
Purchase Order PO No. 27005237
Order Date: 10/5/2026
Internal Tracking No.: 45400 27-0280
Total $34.72
File details come from the government source that posted it. Updated .