26006753-0.pdf

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Attached to
Term TX|615-C1|18621616889|26006753
Contract number
26006753
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26006753) issued by the Public Utility Commission of Texas on 10/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the state of Texas, specifically for the Public Utility Commission of Texas - Agency 473, located in Austin, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items: 2 boxes of Smead Manila End-Tab Pocket Folders (MPN: ET2-350L) at $36.42 per box, and 4 packs of Avery "Hello My Name Is" Name Tags (MPN: 5140) at $3.01 per pack. The total purchase amount is $84.88. Both items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/16/2025. The invoice instructions direct contractors to reference the internal PO number 473-26-0000067 and send invoices to payables@Puc.texas.gov.

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Text version

Purchase Order PO No. 26006753

Order Date: 10/15/2025

Internal Tracking No.: PO# 473-26-0000067

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

1701 N. CONGRESS AVE.

FLOOR 8, ROOM 100

AUSTIN TX 78701

1701 N. CONGRESS AVE.FLOOR 8, ROOM

100, AUSTIN, TX 78701undefined

NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000067 for invoicing and payment purposes. Invoices sent to:

payables@Puc.texas.gov

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

Public Utility Commission of Texas

- 473

Casey Greene casey.greene@puc.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 937748 Smead Manila End-Tab Pocket Folders, Straight Cut, Letter Size, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025

MPN: ET2-350L

Manufacturer Name: SMEAD MFG CO

2 BOX 36.42 $72.84

Purchase Order PO No. 26006753

Order Date: 10/15/2025

Internal Tracking No.: PO# 473-26-0000067

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 08010 597475 Avery "Hello My Name Is" Name Tags, 05140, 2-1/3In X 3-3/8In, White With Red Border, 100 Removable Name Badges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025

MPN: 5140

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 PACK 3.01 $12.04

Total $84.88

File details come from the government source that posted it. Updated .