25213550-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213550
- Contract number
- 25213550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213550) issued by the Texas Board of Public Accountancy, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be billed and shipped to their Austin, Texas address. The purchase order is dated 8/12/2025 and has an internal tracking number of 25-141.
The purchase order covers five line items of office supplies, primarily Expo dry-erase markers and Office Depot brand easel pads, associated with a "Modernization Project". The items include: a pack of 16 low-odor chisel point markers ($14.65), a 4-marker starter kit ($6.22), a pack of 8 easel pad flip chart markers ($5.60), two packs of 4 self-stick easel pads ($95.62), and a pack of 12 fine point markers ($9.72). The total order value is $131.81, purchased under Contract 615-C1, which is a term contract with a 2-day delivery turnaround. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213550
Order Date: 8/12/2025
Internal Tracking No.: 25-141
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 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025 Notes: Modernization Project
MPN: 81045
Manufacturer Name: ELL BRANDS
INC.
1 PACK 14.65 $14.65
Purchase Order PO No. 25213550
Order Date: 8/12/2025
Internal Tracking No.: 25-141
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 869832 Expo Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025 Notes: Modernization Project
MPN: 80653
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.22 $6.22
3 62086 470108 Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025
MPN: FC102607-N
Manufacturer Name: OFFICE DEPOT
1 PACK 5.60 $5.60
4 78547 4257605 Office Depot Brand Self-Stick Easel Pads, 25In X 30In, 30 Sheets, 80% Recycled, White, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025 Notes: Modernization Project
MPN: 21509-4PK
Manufacturer Name: OFFICE DEPOT
2 PACK 47.81 $95.62
5 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025 Notes: Modernization Project
MPN: 86603
Manufacturer Name: ELL BRANDS
INC.
1 PACK 9.72 $9.72
Total $131.81
File details come from the government source that posted it. Updated .