26001571-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26001571
- Contract number
- 26001571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001571) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/16/2025, specifically for the 13th Court of Appeals. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery and billing addresses in Edinburg and Corpus Christi, Texas, respectively.
The purchase order covers seven line items of office supplies under Contract 615-C1, including Sharpie Accent Highlighters (fluorescent pink and yellow), Pilot G2 Retractable Gel Ink Pens, Office Depot Brand Binder Clips (medium and small), Business Source Heavy-Duty Clasp Envelopes, and Office Depot Brand Heavyweight Manila File Folders. The total order value is $125.13, with a two-day delivery timeline set for 9/18/2025. The contract is a term contract, and the State of Texas is exempt from federal excise taxes. Manufacturers include ELL Brands Inc., Pilot Corporation of America, Office Depot, and SP Richards.
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Text version
Purchase Order PO No. 26001571
Order Date: 9/16/2025
Internal Tracking No.: 233-25-010
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
901 Leopard Street 10th Floor Corpus Christi TX 78401
NOTE TO CONTRACTOR: Please call 361-888-0416 for an issues with delivery. Ask for either Adriana and Tiffany.
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 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
2 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Order Date: 9/16/2025
Internal Tracking No.: 233-25-010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/18/2025
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 BOX 31.20 $31.20
4 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
8 BOX 3.68 $29.44
5 61569 429415 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 825182BX
Manufacturer Name: OFFICE DEPOT
8 BOX 1.31 $10.48
6 31030 9325766 Business Source Heavy-Duty Clasp Envelopes - Clasp - #90 - 9In Width X 12In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 36663
Manufacturer Name: SP RICHARDS
1 BOX 28.10 $28.10
Order Date: 9/16/2025
Internal Tracking No.: 233-25-010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61545 1397656 Office Depot Brand Heavyweight Manila File Folders, 1/3 Cut, Letter Size (8-1/2In X 11In), Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: OD03391
Manufacturer Name: OFFICE DEPOT
1 BOX 13.13 $13.13
Total $125.13
File details come from the government source that posted it. Updated .