27006656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006656
- Contract number
- 27006656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006656) issued by the State of Texas, specifically by the Texas Cyber Command - 371 agency through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 8, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Mackenzi Morgan, and the order is being billed to and shipped to locations in Austin and San Antonio, Texas, respectively, with Bryan Hobgood and Jason Vasquez listed as key contacts.
The purchase order covers Velcro Brand Reusable Ties (8-inch, Black/Gray, Pack of 50) manufactured by VELCRO USA INC, with a commodity code of 336856 and MPN 90924. The order specifies a quantity of 4 packs at a unit price of $6.61 per pack, for a total extended price of $26.44. The contract is a term contract (615-C1) with an Arrival and Receipt Obligation (ARO) of 2 days and a scheduled delivery date of October 12, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27006656
Order Date: 10/8/2026
Internal Tracking No.: 27P0000049
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1001 W North Loop Austin TX 78756
Bryan Hobgood
(512) 939-5321 501 W Cesar E Chavez Blvd Attn: Jason Vasquez San Antonio, TX 78207
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 Cyber Command - 371 Mackenzi Morgan mackenzi.morgan@txcc.texas.gov (512) 939-3487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 336856 Velcro Brand Reusable Ties, 8In, Black/Gray, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 90924
Manufacturer Name: VELCRO USA
INC
4 PACK 6.61 $26.44
Total $26.44
File details come from the government source that posted it. Updated .