25213224-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213224
- Contract number
- 25213224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213224) issued by the Texas Board of Public Accountancy on 8/7/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be fulfilled by ODP Business Solutions, located in Boca Raton, FL, with delivery to their Austin, TX address.
The purchase order consists of four line items with a total value of $1,089.42, purchased under Contract 615-C1, a term contract. Items include: 1) a 3M Post-It Flex Write Surface dry erase board (1 each at $278.83), 2) Office Depot Brand file folders (10 boxes at $14.38 each, totaling $143.80), 3) HP 26X high-yield black toner cartridges (1 pack at $339.49), and 4) HP 81A black toner cartridges (2 each at $163.65 each, totaling $327.30). All items have a specified delivery date of 8/11/2025 with a 2-day ARO (After Receipt of Order) delivery timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 25213224
Order Date: 8/7/2025
Internal Tracking No.: 25-137
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8095634 Post-It Flex Write Surface, Permanent Marker Wipes Away With Water, 50 Ft X 4 Ft, White Dry Erase White Board Surface, Fws50X4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: Request by Mar isa, Modernization Project
MPN: FWS50X4
Manufacturer Name: 3M
1 EACH 278.83 $278.83
Purchase Order PO No. 25213224
Order Date: 8/7/2025
Internal Tracking No.: 25-137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 1394803 Office Depot Brand File Folders, Letter Size, 100% Recycled, Manila, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: Requested by Donna
MPN: 475814OD
Manufacturer Name: OFFICE DEPOT
10 BOX 14.38 $143.80
3 57547 876427 Hp 26X High-Yield Black Toner Cartridges, Pack Of 2, Cf226Xd Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: CF226XD
Manufacturer Name: HP INC.
1 PACK 339.49 $339.49
4 57547 883741 Hp 81A Black Toner Cartridge, Cf281A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: CF281A
Manufacturer Name: HP INC.
2 EACH 163.65 $327.30
Total $1,089.42
File details come from the government source that posted it. Updated .