26004575-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004575
- Contract number
- 26004575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004575) issued by the Public Utility Commission of Texas, a state agency, on 10/1/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The document is for goods to be delivered to 1701 N. Congress Ave., Floor 8, Room 100, Austin, TX 78701, with an internal tracking number of PO# 473-26-0000044.
The purchase order includes three line items of office supplies: 2 Office Depot Brand Mobile File Boxes (Large, Letter Size, Black/Silver) at $10.25 each, 1 dozen Sharpie S Gel Pens (Medium Point, Black) at $10.64, and 8 sets of Office Depot Brand Insertable Dividers with Big Tabs (Buff, Assorted Colors, 8-Tab) at $3.58 per set. The total purchase amount is $59.78, with a term contract and a 2-day delivery after receipt (ARO) scheduled for 10/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for the exclusive use of the state.
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Text version
Purchase Order PO No. 26004575
Order Date: 10/1/2025
Internal Tracking No.: PO# 473-26-0000044
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# 473-26-0000044 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 61537 570600 Office Depot Brand Mobile File Box, Large, Letter Size, 11 5/8Inh X 13 3/8Inw X 10Ind, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 110987
Manufacturer Name: OFFICE DEPOT
2 EACH 10.25 $20.50
2 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 2096159
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
Purchase Order PO No. 26004575
Order Date: 10/1/2025
Internal Tracking No.: PO# 473-26-0000044
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 976344 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Assorted Colors, 8-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 3585414778
Manufacturer Name: OFFICE DEPOT
8 SET 3.58 $28.64
Total $59.78
File details come from the government source that posted it. Updated .