26028692-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028692
- Contract number
- 26028692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028692) issued by the Texas Department of Banking on December 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under contract 615-C1. The shipping destination is to Araceli Silva in Houston, Texas, with the purchasing agency contact being Tyland Faucette.
The purchase order covers three office supply items: 1) one pack of 3M Post-It Super Sticky Notes (Supernova Neons Collection, 24 pads) at $13.40, 2) two packs of Office Depot Professional Legal Pads (8 1/2" x 11 3/4", 50 sheets per pad) at $25.50, and 3) one dozen Office Depot Brand Steno Books (6" x 9", Gregg Ruled, 70 sheets) at $14.93. The total order value is $53.83, with a term contract type and a 2-day delivery after receipt of order (ARO), scheduled for delivery on December 5, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028692
Order Date: 12/3/2025
Internal Tracking No.: 451-26-052
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
AUSTIN TX 78705-4294
Araceli Silva 8588 Katy Freeway Ste 345 Houston, TX 77024
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 Department Of Banking -
Tyland Faucette tyland.faucette@dob.texas.gov (512) 475-1340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 336977 Post It Notes Super Sticky Notes, 3In X 3In, Supernova Neons Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M CO
1 PACK 13.40 $13.40
2 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: 12/5/2025
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
Purchase Order PO No. 26028692
Order Date: 12/3/2025
Internal Tracking No.: 451-26-052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 14.93 $14.93
Total $53.83
File details come from the government source that posted it. Updated .