26026807-0.pdf

PDF 22 KB Posted Nov 19, 2025

Attached to: Term TX|615-C1|18621616889|26026807
Contract number: 26026807
Issued by: Texas

About this file

Written by GovTribe AI · Nov 20, 2025

This document is a Purchase Order (PO No. 26026807) issued by the Texas Higher Education Coordinating Board on 11/19/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marcus Garcia as the agency purchaser. The order is executed under Contract 615-C1, which is a term contract.

The purchase order comprises 21 line items of office supplies and equipment, totaling $1,549.18. Items include notebooks, mailing tubes, file pockets, folders, markers, highlighters, staplers, binder clips, paper clips, tape dispensers, gel pens, and a tablet stand. The supplies are from various manufacturers such as ACCO Brands, Avery Products Corporation, Sanford LP, Office Depot, and Uniball. The contract specifies a delivery date of 11/21/2025 with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26026807

Order Date: 11/19/2025

Internal Tracking No.: 02923

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701

1801 N. Congress Ave.Suite 12.200, 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

Texas H igher Educa t ion Coordinating Board - 781

Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 581116 Five Star Notebook, 6In X 9 1/2In, 2 Subjects, College Ruled, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 06180

Manufacturer Name: ACCO BRANDS

USA, LLC

48 EACH 3.42 $164.16

2 64030 690877 Office Depot Brand Kraft Mailing Tubes With Plastic Endcaps, 3In X 24In, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: P3024K

Manufacturer Name: B O X

MANAGEMENT, INC.

1 CASE 34.86 $34.86

Order Date: 11/19/2025

Internal Tracking No.: 02923

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61541 330535 Smead Redrope File Pockets, Letter Size, 3 1/2In Expansion, 30% Recycled, Redrope, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 73805

Manufacturer Name: SMEAD MFG CO

1 BOX 95.28 $95.28

4 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 99528

Manufacturer Name: OFFICE DEPOT

10 PACK 12.75 $127.50

5 61545 773677 Avery 2-Pocket Folders, Letter Size, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 47985

Manufacturer Name: AVERY

PRODUCTS CORPORATION

6 BOX 12.47 $74.82

6 78530 236895 Sharpie Permanent Markers, Fine Point, Purple, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 30008

Manufacturer Name: SANFORD LP

5 DOZ 11.59 $57.95

7 78530 742347 Sharpie Permanent Fine-Point Markers, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 30004

Manufacturer Name: SANFORD LP

4 DOZ 8.25 $33.00

Order Date: 11/19/2025

Internal Tracking No.: 02923

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 30003

Manufacturer Name: ELL BRANDS

INC.

4 DOZ 8.25 $33.00

9 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 1920937

Manufacturer Name: ELL BRANDS

INC.

2 PACK 20.68 $41.36

10 62090 812263 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 24063

Manufacturer Name: AVERY

PRODUCTS CORPORATION

30 PACK 2.42 $72.60

11 62086 497735 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 80074

Manufacturer Name: ELL BRANDS

INC.

20 PACK 3.87 $77.40

12 61581 4219556 Business Source Standard Staples - 210 Per Strip - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - Chisel Point - Silver5000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 65649

Manufacturer Name: SP RICHARDS

10 BOX 2.31 $23.10

Order Date: 11/19/2025

Internal Tracking No.: 02923

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 60588 908269 Swingline 747 Classic Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 74701

Manufacturer Name: ACCO BRANDS

USA, LLC

12 EACH 21.03 $252.36

14 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

36 BOX 1.42 $51.12

15 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 99050

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

10 BOX 1.59 $15.90

16 61562 722999 Post-It Tabs With On-The-Go Dispenser, 1In, Assorted Colors, Pack Of 88 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 686ALYR1IN

Manufacturer Name: 3M CO

10 PACK 5.22 $52.20

17 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 10001

Manufacturer Name: OFFICE DEPOT

2 PACK 2.84 $5.68

Order Date: 11/19/2025

Internal Tracking No.: 02923

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 61588 520496 Office Depot Brand Desktop Tape Dispenser With 8 Transparent Tape Refill Rolls, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 44231-OD

Manufacturer Name: OFFICE DEPOT

6 PACK 29.46 $176.76

19 62080 4814098 Uniball 207 Gel Pens, Pack Of 8, Medium Point, 0.7 Mm, Translucent Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 1756584

Manufacturer Name: MITSUBISHI

PENCIL COMPANY, LTD.

6 PACK 9.55 $57.30

20 62080 9452711 Uniball 207 Gel Pens, Pack Of 4, Medium Point, 0.7 Mm, Translucent Black Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: UBC45532PP

Manufacturer Name: Uniball

10 PACK 4.78 $47.80

21 42583 5256607 Durable Rise Tablet Stand - Up To 13In Screen Support - 2.20 Lb Load Capacity - 8.1In Height X 6.7In Width X 5.4In Depth - Tabletop - Aluminum

- Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025

MPN: 894023

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP

1 EACH 55.03 $55.03

Total $1,549.18

File details come from the government source that posted it. Updated Nov 20, 2025.