26003813-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003813
- Contract number
- 26003813
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003813) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on 9/26/2025 for the Concho Valley Workforce Development Board (K3575). The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with the order to be billed and shipped to 36 E. Twohig Ste 805 in San Angelo, TX.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 1 pack of 3M Post-It Pop-Up Notes (3" x 3", Canary Yellow, 24 pads) priced at $15.70, and 2 Realspace Black Acrylic Business Card Holders from Office Depot priced at $4.96 each, totaling $25.62. The order has a delivery timeline of 2 days after receipt (ARO) with a specified delivery date of 9/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003813
Order Date: 9/26/2025
Internal Tracking No.: 019
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
36 E. Twohig Ste 805 San Angelo TX 76903
36 E. Twohig Ste 805 San Angelo TX 76903
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 504608 Post-It Pop-Up Notes, 3In X 3In, Canary Yellow, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: R330-Y-24VAD
Manufacturer Name: 3M CO
1 PACK 15.70 $15.70
2 53039 8515860 Realspace Black Acrylic Business Card Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: ST-155VBK
Manufacturer Name: OFFICE DEPOT
2 EACH 4.96 $9.92
Total $25.62
File details come from the government source that posted it. Updated .