26006413-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006413
- Contract number
- 26006413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006413) issued by the Board of Public Accountancy, a Texas state agency, on 10/14/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with a billing and shipping address in Austin, TX. The purchase order is issued under Contract 615-C1, which appears to be a term contract.
The purchase order covers five line items totaling $726.89, including office and printing supplies from multiple manufacturers: Lathem Time Corporation (6 electronic time recorder replacement ribbons), 3M (2 non-magnetic dry-erase whiteboards), HP Inc. (1 high-yield black ink cartridge and 3 black toner cartridges), and Avery Products Corporation (1 box of flexible name badge labels). All items are noted for specific internal projects such as IR Modernization and Licensing, with a standard delivery timeframe of 2 days after order (ARO) and a delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26006413
Order Date: 10/14/2025
Internal Tracking No.: 26-032
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland DrSuite 380, AUSTIN, TX 78752-3757undefined
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61070 367466 Lathem Time Electronic Time Recorder Replacement Ribbon For 1000E Model Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: VIS6008
Manufacturer Name: LATHEM TIME
CORPORATION
6 EACH 8.22 $49.32
2 78515 7974584 Post It Flex Write Non-Magnetic Dry- Erase Whiteboard Surface, 48In X 96In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: IR Modernization Project
MPN: FWS8X4
Manufacturer Name: 3M
2 EACH 55.76 $111.52
Purchase Order PO No. 26006413
Order Date: 10/14/2025
Internal Tracking No.: 26-032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 523218 Hp 63Xl High-Yield Black Ink Cartridge, F6U64An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: IR
MPN: F6U64AN
Manufacturer Name: HP INC.
1 EACH 38.65 $38.65
4 57547 883741 Hp 81A Black Toner Cartridge, Cf281A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: IR
MPN: CF281A
Manufacturer Name: HP INC.
3 EACH 163.65 $490.95
5 08010 945261 Avery Flexible Name Badge Labels, 5395, 2 1/3In X 3 3/8In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: Licensing (SIC)
MPN: 5395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 36.45 $36.45
Total $726.89
File details come from the government source that posted it. Updated .