26026551-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026551
- Contract number
- 26026551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026551) issued by the Public Utility Commission of Texas on 11/17/2025, with an internal tracking number of PO# 473-26-0000144. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be shipped to 1701 N. Congress Ave., Floor 8, Room 100, Austin, TX 78701, and the state has claimed tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 2 cartons of Avery Durable Slant D-Ring View Binders (36% recycled, white, 3-inch rings) at $53.24 per carton, totaling $106.48, and 1 box of Business Source Fold-Back Binder Clips (mini, black, tempered steel) at $15.91. The total order value is $122.39, with a 2-day delivery timeframe set for 11/19/2025. The contract type is listed as a Term contract, and the items will be purchased from manufacturers Avery Products Corporation and SP Richards.
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Text version
Purchase Order PO No. 26026551
Order Date: 11/17/2025
Internal Tracking No.: PO# 473-26-0000144
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.FLOOR 8, ROOM
100, AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000144 for invoicing and payment purposes.
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 Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 8366953 Avery Durable Slant D-Ring View Binders, 3In Slant Rings, 36% Recycled, White, Pack Of 4 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 17030
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 CRTN 53.24 $106.48
2 61569 5309773 Business Source Fold-Back Binder Clips - Mini - 0.6In Width - 0.25In Size Capacity - For Paper - 144 / Box - Black - Tempered Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 65364BX
Manufacturer Name: SP RICHARDS
1 BOX 15.91 $15.91
Purchase Order PO No. 26026551
Order Date: 11/17/2025
Internal Tracking No.: PO# 473-26-0000144
Total $122.39
File details come from the government source that posted it. Updated .