26062400-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26062400
- Contract number
- 26062400
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062400) issued by the State of Texas, specifically the Department of Savings & Mortgage Lending, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the goods to be shipped to Hector Retta in El Paso, Texas.
The purchase is for one Office Depot Brand Monthly Wall Calendar (12in x 17in, white, for January 2026 to December 2026) at a unit price of $10.95, with an additional transportation and freight charge of $5.99, bringing the total order value to $16.94. The order is made under Contract 615-C1, which is a term contract with a delivery timeline of 2 days after receipt (ARO), specifically set for delivery on 12/10/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), for the exclusive use of the state.
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Text version
Purchase Order PO No. 26062400
Order Date: 12/8/2025
Internal Tracking No.: PO# 26-074
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 Blvd Suite 201 Austin TX 78705
Hector Retta 818 Blacker Avenue El Paso, TX 79902-2715
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
Dept-savings & Mortgage Lend -
Steven Lang SLang@sml.texas.gov (512) 475-1498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5978016 Office Depot Brand Monthly Wall Calendar, 12in x 17in, White, January 2026 To December 2026, OD30162826
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025
MPN: OD30162826
Manufacturer Name: OFFICE DEPOT
1 EACH 10.95 $10.95
2 61519 5978016 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $16.94
File details come from the government source that posted it. Updated .