26026110-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026110
- Contract number
- 26026110
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026110) issued by the Office of Public Utility Counsel, an agency of the State of Texas, on 11/13/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific contact being Carley Oden.
The purchase order covers two office supply items: 3 Bostitch Impulse 30 Sheet Electric Staplers (Black) at $50.76 each, totaling $152.28, and 4 boxes of Office Depot Brand Push Pins (9/10in, Assorted Colors) at $3.54 per box, totaling $14.16. The total order value is $166.44. The items are to be delivered to the 9th floor, suite 9-180 of the Office of Public Utility Counsel by 11/17/2025, with a 2-day delivery after order (ARO). The order is part of a term contract and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026110
Order Date: 11/13/2025
Internal Tracking No.: 26-068
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711
O f fi c e o f P u b l i c U t i l i t y Counselcarley.oden@opuc.texas.gov1701 N.
Congress Ave., Ste. 9-180, Austin, TX
787019TH FLOOR - NOT PUCT
NOTE TO CONTRACTOR: PO 26-068 Attached. NOT PUCT - Please deliver to 9th floor ste 9-180
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 Counsel - 475 Carley Oden carley.oden@opuc.texas.gov (512) 936-7516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NOT PUCT - Please deliver to 9th floor suite 9-180
MPN: 02210
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
3 EACH 50.76 $152.28
Purchase Order PO No. 26026110
Order Date: 11/13/2025
Internal Tracking No.: 26-068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NOT PUCT - Please deliver to 9th floor suite 9-180
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
4 BOX 3.54 $14.16
Total $166.44
File details come from the government source that posted it. Updated .