26028206-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028206
- Contract number
- 26028206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028206) issued by the Texas Credit Union Department, specifically Procurement Division, on 12/1/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with the shipping and billing address in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the order is exempted from federal excise taxes and covered by a state and city sales tax exemption certificate.
The purchase order includes various office supplies from multiple manufacturers, such as Dymo, BIC Corp, HP Inc., Avenues in Leather, Office Depot, 3M Co, and Duracell. The items range from label tape and highlighters to toner cartridges, a laptop backpack, notebooks, transparent tape, and batteries. The total order value is $1,852.71, with individual item quantities ranging from 1 to 5 units. All items are set for delivery within 2 days (ARO - After Receipt of Order) by 12/3/2025, and the contract type is listed as a term contract, suggesting potential for repeated or ongoing purchases under the same terms.
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Text version
Purchase Order PO No. 26028206
Order Date: 12/1/2025
Internal Tracking No.: PO-469-26-031
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
914 E ANDERSON LANE
AUSTIN TX 78752-1699
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
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
Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 496812 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 1926208
Manufacturer Name: ELL BRANDS
INC.
1 PACK 20.84 $20.84
2 62090 257701 Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: BL11-PNK
Manufacturer Name: BIC CORP
2 DOZ 4.47 $8.94
Order Date: 12/1/2025
Internal Tracking No.: PO-469-26-031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 257681 Bic Brite Liner Highlighters, Pocket Style, Chisel Tip, Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: BL11-GRN
Manufacturer Name: BIC CORP
2 DOZ 4.47 $8.94
4 57547 421241 Hp 655A Cyan Toner Cartridge, Cf451A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: CF451A
Manufacturer Name: HP INC.
1 EACH 262.86 $262.86
5 57547 233555 Hp 655A Black Toner Cartridge, Cf450A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: CF450A
Manufacturer Name: HP INC.
1 EACH 211.60 $211.60
6 57547 813701 Hp 87A Black Toner Cartridge, Cf287A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: CF287A
Manufacturer Name: HP INC.
5 EACH 226.83 $1,134.15
7 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
1 EACH 82.21 $82.21
Order Date: 12/1/2025
Internal Tracking No.: PO-469-26-031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78573 4000572 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In,1 Subject, College Ruled, 80 Sheets, Assorted Colors, Pack Of 8 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: OD-STLCR-PACK8
Manufacturer Name: OFFICE DEPOT
2 PACK 15.73 $31.46
9 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 600341296PK
Manufacturer Name: 3M CO
2 PACK 29.59 $59.18
10 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $1,852.71
File details come from the government source that posted it. Updated .