26028129-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028129
- Contract number
- 26028129
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028129) issued by the Texas Board of Dental Examiners on 12/1/2025, with an internal tracking number of 504-2026-0049. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, for delivery to 1801 Congress Ave in Austin, TX. The purchase is made under Contract 615-C1, a term contract, and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes four line items of office supplies: 2 Post-It Super Sticky Tabletop Easel Pads (20x23 inches) at $11.80 each, 2 packs of Office Depot Professional Legal Pads at $7.33 per pack, 1 dozen Integra Permanent Chisel Markers in red at $10.29, and 1 dozen Avery Marks A Lot Permanent Markers in black at $9.09. The total order value is $57.64, with a specified delivery date of 12/3/2025 and a 2-day after receipt of order (ARO) delivery timeline. All items are from different manufacturers and purchased under the same term contract.
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
Text version
Purchase Order PO No. 26028129
Order Date: 12/1/2025
Internal Tracking No.: 504-2026-0049
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 218691 Post-It Super Sticky Tabletop Easel Pad, 20In X 23In, White, Pad Of 20 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 563R
Manufacturer Name: 3M CO
2 EACH 11.80 $23.60
2 61562 625502 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 99527
Manufacturer Name: OFFICE DEPOT
2 PACK 7.33 $14.66
Purchase Order PO No. 26028129
Order Date: 12/1/2025
Internal Tracking No.: 504-2026-0049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 243487 Integra Permanent Chisel Markers, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 33328
Manufacturer Name: INTEGRA INC
1 DOZ 10.29 $10.29
4 78530 926717 Avery Marks A Lot Permanent Markers, Chisel Point, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 7888
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 9.09 $9.09
Total $57.64
File details come from the government source that posted it. Updated .