26026609-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026609
- Contract number
- 26026609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026609) issued by the Commission on State Emergency Communications, an agency of the State of Texas, on 11/18/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, for delivery to the George H. W. Bush State Office Building in Austin, Texas. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for this state procurement.
The purchase order covers three office supply items under Contract 615-C1: 1 pack of Compucessory Air Power Dusters for desktop computers and printers at $59.16, 4 Dymo LT Black-on-White Label Tapes at $5.00 each, and 1 dozen 3M Post-It Notes (3x5 inches, canary yellow) at $15.42. The total order value is $94.58, with a two-day delivery timeframe scheduled for 11/20/2025. The contract is a term contract, and the items will be delivered to the Texas state office location specified on the document.
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Text version
Purchase Order PO No. 26026609
Order Date: 11/18/2025
Internal Tracking No.: 26P0047
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
George H. W. Bush State Office Bldg.1801 Congress Ave, Ste 11.100, AUSTIN, TX 78701
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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 979-1243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: BSN24306
Manufacturer Name: Compucessory
1 PACK 59.16 $59.16
2 60530 449944 Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 91331
Manufacturer Name: ELL BRANDS
INC.
4 EACH 5.00 $20.00
Purchase Order PO No. 26026609
Order Date: 11/18/2025
Internal Tracking No.: 26P0047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 172528 Post-It Notes, 3In X 5In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025
MPN: 655
Manufacturer Name: 3M CO
1 DOZ 15.42 $15.42
Total $94.58
File details come from the government source that posted it. Updated .