25212883-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212883
- Contract number
- 25212883
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212883) issued by the Public Utility Commission of Texas on 8/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is located at 1701 N. Congress Ave. in Austin, TX, and the contractor is based in Boca Raton, FL.
The purchase order covers three office supply items: 1) a box of 25 Pendaflex Reinforced Hanging File Folders (Letter Size, Standard Green) priced at $19.88, 2) a box of 100 Smead Reinforced Tab File Folders (Legal Size, 1/3 Cut, Manila) priced at $36.15, and 3) a carton of 4 Avery Durable Slant D-Ring View Binders (3In Slant Rings, 36% Recycled, White) priced at $48.40. The total order value is $104.43, with a specified delivery date of 8/6/2025 and a 2-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these items being secured for exclusive state use.
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Text version
Purchase Order PO No. 25212883
Order Date: 8/4/2025
Internal Tracking No.: PO# 473-25-0000750
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-25-0000750 for invoicing and payment processing.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 449421 Pendaflex Reinforced Hanging File Folders With Tabs, Letter Size, Standard Green, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: 415215
Manufacturer Name: TOPS BRANDS
1 BOX 19.88 $19.88
2 61545 301838 Smead Reinforced Tab File Folders, Legal Size, 1/3 Cut, Manila, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: 15334
Manufacturer Name: SMEAD MFG CO
1 BOX 36.15 $36.15
Purchase Order PO No. 25212883
Order Date: 8/4/2025
Internal Tracking No.: PO# 473-25-0000750
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 8366953 Avery Durable Slant D-Ring View Binders, 3In Slant Rings, 36% Recycled, White, Pack Of 4 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: 17030
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CRTN 48.40 $48.40
Total $104.43
File details come from the government source that posted it. Updated .