26005167-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005167
- Contract number
- 26005167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005167) issued by the Texas Facilities Commission on October 6, 2025, with an internal tracking number PR-0006868. The document involves ODP Business Solutions, LLC as the contractor, located in Boca Raton, Florida, with billing and shipping addresses in Austin and San Antonio, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charlie Fountain as the agency purchaser.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery timeframe. The first item is 4 boxes of Office Depot Brand File Folders (1/3 Tab Cut, Letter Size, Manila) at $5.18 per box, totaling $20.72. The second item is 6 boxes of Dymo Labelwriter Address Labels (30251, 1 1/8" x 3 1/2", White) at $7.93 per box, totaling $47.58. The total purchase order value is $68.30, with delivery scheduled for October 8, 2025, to the FSSA Warehouse in San Antonio. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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. 26005167
Order Date: 10/6/2025
Internal Tracking No.: PR-0006868
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 13047
AUSTIN TX 78711-3047
2103 Ackerman Rd.
FSSA Warehouse San Antonio TX 78219
NOTE TO CONTRACTOR: Office Supplies for FS-SA TFC Contact: Olivia Spain
PH# 512-592-9700
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 543280 Office Depot Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: OD752 1/3
Manufacturer Name: OFFICE DEPOT
4 BOX 5.18 $20.72
Purchase Order PO No. 26005167
Order Date: 10/6/2025
Internal Tracking No.: PR-0006868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 967253 Dymo 30251 Labelwriter Address Labels, 30251, 1 1/8In X 3 1/2In, White, 130 Labels Per Roll, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025
MPN: 30251
Manufacturer Name: ELL BRANDS
INC.
6 BOX 7.93 $47.58
Total $68.30
File details come from the government source that posted it. Updated .