26005703-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005703
- Contract number
- 26005703
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005703) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/9/2025, specifically for the Texas Board of Plumbing Examiners. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, FL, with the purchase order being processed for delivery to an address in Austin, TX.
The purchase order covers eight line items of office supplies, including correction tape, file guides, Post-It notes, batteries, tape dispensers, transparent tape, file folders, and sticky notes. The items are sourced from manufacturers such as BIC Corp, Smead Mfg Co, 3M Co, and The Duracell Company. All items are purchased under Contract 615-C1, a term contract with a 2-day delivery ARO (after receipt of order), and are set to be delivered by 10/13/2025. The total purchase amount is $697.70, with quantities ranging from 1 to 20 packs/boxes/each. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005703
Order Date: 10/9/2025
Internal Tracking No.: 26-024
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd Austin TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
10 PACK 11.58 $115.80
2 61547 211466 Pendaflex Pressboard Alphabetic File Guides, Letter Size, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: S115-25
Manufacturer Name: SMEAD MFG CO
5 PACK 11.49 $57.45
Order Date: 10/9/2025
Internal Tracking No.: 26-024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 750067 Post-It Notes Arrow Flags, " Sign Here", 1/2In, Assorted Colors, 30 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 684-SH
Manufacturer Name: 3M CO
15 PACK 2.99 $44.85
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
5 61588 173336 Scotch Desk Tape Dispenser, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: C38-BK
Manufacturer Name: 3M CO
5 EACH 4.15 $20.75
6 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
7 61545 188326 Smead File Folders, Reinforced Tab, 1/3 Cut, Right Position, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 10337
Manufacturer Name: SMEAD MFG CO
10 BOX 29.30 $293.00
Order Date: 10/9/2025
Internal Tracking No.: 26-024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 837576 Post-It Super Sticky Notes, 1 7/8 In X 1 7/8 In, Canary Yellow, 10 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 62210SSCY
Manufacturer Name: 3M CO
20 PACK 3.56 $71.20
Total $697.70
File details come from the government source that posted it. Updated .