26023801-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023801
- Contract number
- 26023801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023801) issued by the State of Texas, specifically for the 2nd Court of Appeals, on 10/28/2025. 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 the order being billed and shipped to 401 W. Belknap, Suite 9000 in Fort Worth, TX.
The purchase order covers office stamping supplies under Contract 615-C1, which is a term contract. The order includes 6 Accu-Stamp2 Copy Stamps (red ink, 1/2In X 1-5/8In) at $5.14 each, 2 Office Depot Brand "Paid" Message Stamps at $3.79 each, 2 Avery Carters Felt Stamp Pads at $2.01 each, and 2 Avery Carters Neat-Flo Stamp Pad Inkers at $1.92 each. The total order value is $46.28, with a 2-day delivery timeframe targeting 10/30/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26023801
Order Date: 10/28/2025
Internal Tracking No.: 2226102825
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
401 W. BELKNAP, SUITE 9000, FORT WORTH,
TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 993644 Accu-Stamp2 Copy Stamp, Shutter Pre-Inked One-Color Copy Stamp, 1/2In X 1-5/8In Impression, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 035608
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
6 EACH 5.14 $30.84
2 61577 944916 Office Depot Brand Pre-Inked Message Stamp, "Paid", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 035563
Manufacturer Name: OFFICE DEPOT
2 EACH 3.79 $7.58
Purchase Order PO No. 26023801
Order Date: 10/28/2025
Internal Tracking No.: 2226102825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 466169 Avery Carters Felt Stamp Pad, 2.75In X 4.27In, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 21071
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 2.01 $4.02
4 61577 203893 Avery Carters Neat-Flo Stamp Pad Inker, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: 21447
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 1.92 $3.84
Total $46.28
File details come from the government source that posted it. Updated .