26000439-0.pdf
PDF 22 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000439
- Contract number
- 26000439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000439) issued by the State of Texas on September 8, 2025, specifically for the 13th Court of Appeals located in Edinburg, Texas. The purchasing agency is working with ODP Business Solutions, LLC, based in Boca Raton, Florida, as the contractor. The purchase is being made under Contract 615-C1, which is a term contract.
The purchase order comprises 18 line items of office supplies, including items such as Smead Inndura poly slash jackets, Lee Papercreme fingertip moisteners, Pentel ballpoint pens, Post-It notes, Pilot gel pens, Scotch transparent tape, Pendaflex folders, letter openers, correction tape, project folders, table of contents indexes, signature flags, staples, dry-erase erasers, and classification folders. The total purchase amount is $444.81, with delivery scheduled for September 10, 2025, and a short delivery time of 2 days after receipt of order (ARO). All items are sourced from various manufacturers like Smead, 3M, Pentel, Lee Products, Officemate, Bic, Redi-Tag, and others, and are purchased under a standard term contract.
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Text version
Purchase Order PO No. 26000439
Order Date: 9/8/2025
Internal Tracking No.: 233-26-008
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
NOTE TO CONTRACTOR: Call Celinda Coronado for delivery upon arrival, at 956-318-2881 or the front desk at 956-318-2405.
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
13th Court Of Appeals - 233 Celinda Coronado celinda.coronado@txcourts.gov (956) 318-2881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 791146 Smead Inndura 3-Hole Poly Slash Jackets, 9 1/4In X 11 1/4In, Clear, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 89506
Manufacturer Name: SMEAD MFG CO
6 PACK 3.89 $23.34
2 60546 5085369 Lee Papercreme Finger t ip Moistener - Light Pink - Greaseless
- 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 12010
Manufacturer Name: LEE PRODUCTS
COMPANY
8 PACK 3.78 $30.24
Order Date: 9/8/2025
Internal Tracking No.: 233-26-008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 DOZ 3.18 $12.72
4 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
5 PACK 13.61 $68.05
5 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
6 61588 114064 Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 600K-C60
Manufacturer Name: 3M CO
3 PACK 22.10 $66.30
Order Date: 9/8/2025
Internal Tracking No.: 233-26-008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61541 391261 Pendaflex Poly View Folders, 1In Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 52565
Manufacturer Name: TOPS BRANDS
2 PACK 5.98 $11.96
8 61553 521868 Officemate Compact Letter Opener - Handheld - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 30310
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 EACH 1.67 $8.35
9 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 683-VAD1
Manufacturer Name: 3M CO
2 PACK 5.15 $10.30
10 61593 106748 Post-It Message Flags In Desk Grip Dispenser, "Sign & Date", 1In X 1 -11/16In, Bright Green, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 680-HVSD
Manufacturer Name: 3M CO
1 EACH 6.19 $6.19
11 61529 9066778 Bic Wite-Out Ez Correct Correction Tape - 0.20In Width X 39.40 Ft Length - 1 Line(S) - White Tape - Tear Resistant, Photo-Safe, Odorless - 6 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: WOTAPP11BX
Manufacturer Name: BIC CORP
3 BOX 13.71 $41.13
Order Date: 9/8/2025
Internal Tracking No.: 233-26-008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61531 472224 Pendaflex Slash-Pocket Project Folders With Holder For Cds/Dvds, 11In X 8 1/2In, Assorted Colors, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 32940
Manufacturer Name: TOPS BRANDS
1 PACK 10.79 $10.79
13 61539 475168 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, Numbered 1-31 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 3585414707
Manufacturer Name: OFFICE DEPOT
3 SET 5.14 $15.42
14 61593 580753 Redi-Tag Preprinted Signature Flags In Dispenser, Sign Here, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 81024
Manufacturer Name: REDI-TAG
CORPORATION
2 PACK 4.21 $8.42
15 61562 322608 Post-It Greener Notes, 3 In X 5 In, Sweet Sprinkles Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 655-RP-A
Manufacturer Name: 3M CO
5 PACK 4.88 $24.40
16 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
10 BOX 1.77 $17.70
Order Date: 9/8/2025
Internal Tracking No.: 233-26-008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
17 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
10 EACH 2.18 $21.80
18 61545 925241 Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Green, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 14033
Manufacturer Name: SMEAD MFG CO
1 BOX 36.50 $36.50
Total $444.81
File details come from the government source that posted it. Updated .