27006567-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006567
- Contract number
- 27006567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006567) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on October 8, 2026. The purchasing agency is the Executive Council Physical Therapy & OT Examiners (Agency 533), with Nicole Palmer Camacho serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to and ships to the State of Texas offices at 1801 Congress Avenue, Suite 10.900, Austin, Texas 78701.
The purchase order includes two line items under Contract 615-C1 (a term contract): four boxes of Office Depot Brand #10 Security Envelopes (4-1/8" x 9-1/2", 250 count) at $15.99 per box for an extended price of $63.96, and four units of Bostitch EZ Squeeze 40 Two-Hole Punch at $30.64 each for an extended price of $122.56. Both items have a delivery ARO (anticipated receipt of order) of 2 days with a scheduled delivery date of October 12, 2026. The purchase order total is $186.52. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006567
Order Date: 10/8/2026
Internal Tracking No.: 27-0016,27-0017,27-0018,270019
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Exec Council Physical Therapy & OT Examiners - 533
Nicole Palmer Camacho nicole@ptot.texas.gov (512) 305-6959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 475809 Office Depot Brand #10 Security Envelopes, 4-1/8In X 9-1/2In, Clean Seal, White, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Ship to Address:
1801 congress ave Nicole Palmer
(512) 305-6959 1801 Congress Ave.
Suite 10.900 Austin, TX 78701 Suite 10.900
MPN: ODP77148
Manufacturer Name: OFFICE DEPOT
4 BOX 15.99 $63.96
mailto:nicole@ptot.texas.gov
Purchase Order PO No. 27006567
Order Date: 10/8/2026
Internal Tracking No.: 27-0016,27-0017,27-0018,270019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60565 210379 Bostitch Ez Squeeze 40 Two-Hole Punch - 2 Punch Head(S) - 40 Sheet Capacity - 9/32In Punch Size - 6.5In X 2.8In - Black, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Ship to Address:
Nicole Palmer
(512) 305-6959 1801 Congress Ave.
Suite 10.900 Austin, TX 78701
MPN: 2340
Manufacturer Name: ACCENTRA INC
4 EACH 30.64 $122.56
Total $186.52
File details come from the government source that posted it. Updated .