26025962-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025962
- Contract number
- 26025962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025962) issued by Bee County, Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/13/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the order to be shipped to 111 S. St. Mary's St, Suite 101 in Beeville, TX 78102. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes four line items of office supplies: 12 boxes of Alliance Rubber Sterling Rubber Bands (No. 33, 1 Lb, Box of 720) at $3.70 per box, 5 dozen Paper Mate Ballpoint Stick Pens (Medium Point, Red) at $1.79 per dozen, 4 packs of Westcott All-Purpose Stainless Steel Scissors (8In, Pointed, Black) at $4.72 per pack, and 24 Business Source 12In Rulers at $0.37 each. The total order value is $81.11, with a specified delivery date of 11/17/2025 and a 2-day delivery after receipt (ARO) timeframe. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order PO No. 26025962
Order Date: 11/13/2025
Internal Tracking No.: 29242
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
111 S. St. Mary's St Suite 101
BEEVILLE TX 78102
111 S. St. Mary's StSuite 101, BEEVILLE, TX 78102
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
Bee County - C0130 Alexzandra Herrera alexzandra.herrera@beecounty.texas.gov (361) 621-1551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
12 BOX 3.70 $44.40
2 62080 181586 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 33211
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 1.79 $8.95
Purchase Order PO No. 26025962
Order Date: 11/13/2025
Internal Tracking No.: 29242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 378410 Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 13402
Manufacturer Name: ACME UNITED
CORPORATION
4 PACK 4.72 $18.88
4 61579 6280137 Business Source 12In Ruler - 12In Length 1 .3 In Width - 1 /16 Graduations - Metric, Imperial Measuring System - Plastic - 1 Each
- White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 32365
Manufacturer Name: SP RICHARDS
24 EACH 0.37 $8.88
Total $81.11
File details come from the government source that posted it. Updated .