26027832-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027832
- Contract number
- 26027832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027832) issued by the Employees Retirement System of Texas, a state agency, on 11/25/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The purchase will be shipped to 200 East 18th Street in Austin, TX, with the billing address at the Capitol Station in Austin. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order includes five line items of office supplies: 4 Bostitch Standard Plier Staplers at $24.49 each, 12 packs of Office Depot Writing Pads at $6.93 per pack, 1 Duck Brand Packaging Tape Dispenser at $25.59, and two dozen Uni-Ball 207 Fraud Prevention Gel Pens (12 dozen in blue ink and 12 dozen in black ink) at $9.78 per dozen. The total order value is $441.43, with all items under a term contract and a 2-day delivery timeframe scheduled for 11/27/2025. The manufacturers include Black & Decker, Office Depot, Shurtech Brands, and Ell Brands Inc.
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Text version
Purchase Order PO No. 26027832
Order Date: 11/25/2025
Internal Tracking No.: 3272600327
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREETReceiving/Loading Dock, 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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 391671 Bostitch Standard Plier Stapler, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: SSP-99
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
4 EACH 24.49 $97.96
2 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 99401
Manufacturer Name: OFFICE DEPOT
12 PACK 6.93 $83.16
Purchase Order PO No. 26027832
Order Date: 11/25/2025
Internal Tracking No.: 3272600327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 671633 Duck Brand Max Strength Packaging Tape Dispenser Gun - Foam - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 284984
Manufacturer Name: SHURTECH
BRANDS, LLC
1 EACH 25.59 $25.59
4 62080 634837 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Bold Point, 1.0 Mm, Translucent Gray Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 1790896
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 9.78 $117.36
5 62080 634369 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Bold Point, 1.0 Mm, Translucent Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: 1790895
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 9.78 $117.36
Total $441.43
File details come from the government source that posted it. Updated .