26008532-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26008532
- Contract number
- 26008532
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008532) issued by the Texas Facilities Commission (TFC) on 10/23/2025, with an internal tracking number PR-0007209. The purchasing agency is working with ODP Business Solutions, LLC (located in Boca Raton, FL) as the contractor, utilizing Contract 615-C1, which appears to be a term contract. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker listed as the agency purchaser.
The purchase order covers seven line items of office supplies, including screen cleaning wipes, paper clips, white board cleaner, Post-It notes, fabric panel wall clips, and two-pocket folders from various manufacturers such as Office Depot, 3M, OfficeMax, and Avery. The total order value is $539.69, with quantities ranging from 4 to 20 units per item. All items are set for a 2-day delivery after receipt (ARO) with a specific delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26008532
Order Date: 10/23/2025
Internal Tracking No.: PR-0007209
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities CommissionCentral Services Building1711 San Jacinto Blvd., Austin, TX 78701TFC Contact: Kendra Gardner
NOTE TO CONTRACTOR: TFC Contact: Kendra Gardner Phone: 512-463-8551 Email: Kendra.Gardner@TFC.texas.gov PR-0007209 Supply Order for Records
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
10 PACK 10.45 $104.50
2 61569 308353 Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 10002
Manufacturer Name: OFFICE DEPOT
10 PACK 5.17 $51.70
Purchase Order PO No. 26008532
Order Date: 10/23/2025
Internal Tracking No.: PR-0007209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
15 EACH 2.71 $40.65
4 61562 617209 Post-It Notes, 4In X 6In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 660-5PK
Manufacturer Name: 3M CO
20 PACK 6.58 $131.60
5 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
10 PACK 9.04 $90.40
6 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 10166
Manufacturer Name: OfficeMax
4 BOX 5.27 $21.08
7 61545 773767 Avery 2-Pocket Folders, Letter Size, Assorted Colors, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 47993
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 BOX 12.47 $99.76
Total $539.69
File details come from the government source that posted it. Updated .