26001481-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001481
- Contract number
- 26001481
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001481) issued by the Public Utility Commission of Texas on 9/16/2025, with an internal tracking number of PO# 473-26-0000021. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the purchase is being made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the goods being delivered to 1701 N. Congress Ave., Floor 8, Room 100, Austin, TX 78701.
The purchase order covers various office supplies from multiple manufacturers, including 3M CO, ACCO BRANDS USA, LLC, ELL BRANDS INC., TOPS BRANDS, and AVERY PRODUCTS CORPORATION. The items include Post-It tabs and notes, paper clips, highlighters, hanging folders, name badge labels, name tags, and permanent markers. The total purchase amount is $238.77, with quantities ranging from 1-4 packs/boxes per item. The contract (615-C1) is a term contract with a 2-day after receipt of order (ARO) delivery timeline, and all items are set to be delivered on 9/18/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001481
Order Date: 9/16/2025
Internal Tracking No.: PO# 473-26-0000021
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# 473-26-0000021 for invoicing and payment purposes.
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 61593 8264963 Post-It Tabs And Flags Combo Pack
- Red, Yellow, Blue, Green, Orange - Sticky, Adhesive - 136 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 686COMBO1
Manufacturer Name: 3M CO
4 PACK 5.58 $22.32
2 61562 285581 Post-It Notes, 3In X 3In, Lined, Poptimistic Collection, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 630-6AN
Manufacturer Name: 3M CO
4 PACK 7.24 $28.96
Order Date: 9/16/2025
Internal Tracking No.: PO# 473-26-0000021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 20.47 $20.47
4 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.04 $12.08
5 61543 596062 Pendaflex Ready-Tab Reinforced Hanging Folders, Letter Size, Assorted Colors, 5 Tab, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 42592
Manufacturer Name: TOPS BRANDS
1 BOX 32.60 $32.60
6 08010 945261 Avery Flexible Name Badge Labels, 5395, 2 1/3In X 3 3/8In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 5395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 36.45 $72.90
7 08010 641092 Avery Name Tags, 05146, 2-1/3In X 3-3/8In, White With Gold Border, 100 Removable Name Badges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 5146
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 3.01 $9.03
Order Date: 9/16/2025
Internal Tracking No.: PO# 473-26-0000021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 13.47 $40.41
Total $238.77
File details come from the government source that posted it. Updated .