27006662-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006662
- Contract number
- 27006662
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006662) issued by the State of Texas through the Texas Cyber Command (Agency 371) on October 8, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Mackenzi Morgan of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery directed to Malik Jones at the Texas Cyber Command office in Austin, Texas.
The purchase encompasses two line items under Term Contract 615-C1: four packs of Velcro Brand Reusable Ties (8-inch, black/gray, MPN 90924, manufactured by VELCRO USA INC) at $6.61 per pack for an extended price of $26.44, and ten Iris 17-Quart Storage Boxes with snap-in lid closures (MPN 200410, manufactured by IRIS USA, INC) at $5.71 per unit for an extended price of $57.10. The total order value is $83.54. Both items are scheduled for delivery on October 12, 2026, with a 2-day ARO (After Receipt Order). Payment will be processed upon submission of approved itemized invoices to the accounting department following receipt of goods. The State of Texas claims exemption from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 27006662
Order Date: 10/8/2026
Internal Tracking No.: 27P0000050
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
Malik Jones
(512) 939-6276 1001 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: POC: Mailk Jones; 512-939-6276; malik.jones@txcc.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
TXCC will pay Vendor based upon approved itemized invoices submitted to accounting@txcc.texas.gov after goods or services are received.
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
Purchase Order PO No. 27006662
Order Date: 10/8/2026
Internal Tracking No.: 27P0000050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 8242153 Iris 17-Quart Storage Box - External Dimensions: 17.5Inx12Inx 17.5In Depth X 7In - 4.25 Gal - Snap-In Lid Closure - Stackable - Plastic - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 200410
Manufacturer Name: IRIS USA, INC.
10 EACH 5.71 $57.10
Total $83.54
File details come from the government source that posted it. Updated .