26007579-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007579
- Contract number
- 26007579
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007579) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 10/21/2025, with ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with Contract 615-C1, a term contract. The purchasing agency contact is Paula Raymond, who can be reached at praymond@tsswcb.texas.gov or (254) 773-2250.
The purchase order comprises three line items of office supplies: 3 packs of 3M Post-It Notes (Beachside Cafe, 12 pads per pack) at $3.52 per pack, totaling $10.56; 1 pack of Sharpie Permanent Fine-Point Black Markers (36 markers) at $20.13; and 1 pack of Business Source Quality Rubber Bands at $8.17. The total purchase amount is $38.86, with a specified delivery date of 10/23/2025 and a 2-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007579
Order Date: 10/21/2025
Internal Tracking No.: ODP26-1322
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula1497 Country View Lane, TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 322795 Post-It Notes, 1 3/8 In. X 1 7/8 In., Beachside Cafe, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 653-AST
Manufacturer Name: 3M CO
3 PACK 3.52 $10.56
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.13 $20.13
Purchase Order PO No. 26007579
Order Date: 10/21/2025
Internal Tracking No.: ODP26-1322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 15745
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
Total $38.86
File details come from the government source that posted it. Updated .