26005816-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005816
- Contract number
- 26005816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005816) issued by the 13th Court of Appeals in Texas, with ODP Business Solutions, LLC as the contractor. The purchase order is dated 10/9/2025 and is associated with Contract 615-C1, a term contract. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Edinburg, Texas.
The purchase order comprises five line items of office supplies, including a Dymo Rhino Flexible Nylon Label Tape, Swan 70% Isopropyl Rubbing Alcohol, Charles Leonard Foam Stamp Pads, Xstamper Refill Ink, and Office Depot Brand Metal File Frames. The total order value is $108.72, with delivery scheduled for 10/13/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26005816
Order Date: 10/9/2025
Internal Tracking No.: 233-26-017
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
NOTE TO CONTRACTOR: Call Celinda Coronado at 956-318-2881 or front office at 956-318-2405 for assistance. Open M-F from 8am-5pm. Closed 10/13/25 for Columbus Day. West side gate entrance across Lone Star National Bank for delivery drop off.
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
13th Court Of Appeals - 233 Celinda Coronado celinda.coronado@txcourts.gov (956) 318-2881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 269745 Dymo Rhino 1734524 Flexible Nylon Label Tape Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 1734524
Manufacturer Name: RUBBERMAID
1 EACH 23.76 $23.76
2 34532 607466 Swan 70% Isopropyl Rubbing Alcohol, 16 Oz Bottle, Case Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: QKR75717
Manufacturer Name: FIRST AID ONLY, INC.
1 CASE 23.89 $23.89
Purchase Order PO No. 26005816
Order Date: 10/9/2025
Internal Tracking No.: 233-26-017
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 540118 Charles Leonard Foam Stamp Pad, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 92215
Manufacturer Name: CHARLES
LEONARD INC.
2 EACH 1.89 $3.78
4 61577 911461 Xstamper Refill Ink, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 22113
Manufacturer Name: SHACHIHATA
INC., (USA)
2 EACH 3.57 $7.14
5 61543 1405351 Office Depot Brand Metal File Frame, Letter/Legal Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 768490OD
Manufacturer Name: OFFICE DEPOT
5 BOX 10.03 $50.15
Total $108.72
File details come from the government source that posted it. Updated .