26003185-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26003185
- Contract number
- 26003185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003185) issued by the Texas Real Estate Commission (TREC) on 9/24/2025, with an internal tracking number of 329-26-0039. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order will be shipped to TREC's reception area at 1700 N. Congress Ave in Austin, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract with the state of Texas.
The purchase order includes three line items of office supplies: 12 sets of Avery 8-Tab Binder Dividers at $1.13 per set (total $13.56), 1 box of Business Source Sheet Protectors at $9.11, and 1 carton of Office Depot Wirebound Notebooks at $5.67. The total order value is $28.34. Delivery is specified for 9/26/2025 with a 2-day after receipt (ARO) timeline, and strict delivery instructions require items to be delivered Monday through Friday between 8:00 AM and 5:00 PM to the 4th Floor Reception Desk, excluding state holidays. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003185
Order Date: 9/24/2025
Internal Tracking No.: 329-26-0039
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O Box 12188 Austin TX 78711-2188
1700 N. Congress Ave Ste 410A - TREC Reception Area Austin TX 78701
NOTE TO CONTRACTOR: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
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
Texas Real Estate Commission -
Keyarria Wilson keyarria.wilson@trec.texas.gov (512) 936-3244
Order Date: 9/24/2025
Internal Tracking No.: 329-26-0039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 SET 1.13 $13.56
2 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: 74449
Manufacturer Name: SP RICHARDS
1 BOX 9.11 $9.11
Order Date: 9/24/2025
Internal Tracking No.: 329-26-0039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: Deliveries shall be made Monday through Friday between the hours of 8:00 AM and 5:00 PM (excluding state holidays) to the Reception Desk on the 4th Floor or an alternate address may be listed on the purchase order with specific instructions.
TREC will not be held responsible for items left in the hallways unattended.
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
1 CRTN 5.67 $5.67
Total $28.34
File details come from the government source that posted it. Updated .