26006604-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006604
- Contract number
- 26006604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006604) issued by the Texas Department of Banking on 10/15/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is based on Contract 615-C1, a term contract, and will be fulfilled by Office Depot. The billing and shipping address is located at 2601 North Lamar in Austin, TX.
The purchase order includes three line items of office supplies: 2 packs of Office Depot Brand Cleaning Duster (10 oz, 6 cans per pack) at $54.48 per pack, 6 Office Depot Brand Mesh Paper Clip Holders in black at $4.37 each, and 6 Office Depot Brand Mesh Pencil Cups in black at $4.11 each. The total order value is $159.84, with a quick delivery turnaround of 2 days (delivery date of 10/16/2025). The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26006604
Order Date: 10/15/2025
Internal Tracking No.: 451-26-052
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
AUSTIN TX 78705-4294
2601 NORTH LAMAR, AUSTIN, TX
78705-4294undefined
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
Texas Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
2 PACK 54.48 $108.96
2 61569 169972 Office Depot Brand Mesh Paper Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: ST003B
Manufacturer Name: OFFICE DEPOT
6 EACH 4.37 $26.22
Purchase Order PO No. 26006604
Order Date: 10/15/2025
Internal Tracking No.: 451-26-052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
6 EACH 4.11 $24.66
Total $159.84
File details come from the government source that posted it. Updated .