26063534-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|18621616889|26063534
Contract number
26063534
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063534) issued by the Office of the Attorney General of Texas on 12/9/2025, with an internal tracking number PO-0014746. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchase order will be fulfilled with invoices submitted to invoices@oag.texas.gov and shipped to the receiving dock at 4044 Promontory Point Drive in Austin, Texas.

The purchase order covers office supplies from multiple manufacturers, including Smead and HP Inc. Specifically, the order includes: 2 boxes of Smead 3-Ring Binder Index Dividers (5-tab, white, 20 sets per box) at $19.98 per box; 10 HP 62XL High-Yield Tri-Color Ink Cartridges at $44.17 each; 2 dozen Pentel Energel Rtx Retractable Liquid Gel Pens (fine point, 0.5 mm) at $14.62 per dozen; 2 dozen Pentel Energel Retractable Liquid Gel Pens (medium point, 0.7 mm) at $15.40 per dozen; and 10 HP 60 Black Ink Cartridges at $21.03 each. The total order value is $752.00, with a promised delivery date of 12/11/2025 and a 2-day after receipt (ARO) delivery timeline.

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. 26063534

Order Date: 12/9/2025

Internal Tracking No.: PO-0014746

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548

4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469

NOTE TO CONTRACTOR: POC: Catherine Morley, catherine.morley@oag.texas.gov, 512-936-1419

Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0014746.

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

Office Of The Attorney General -

Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 645611 Smead 3-Ring Binder Index Dividers, 5-Tab, 11In X 8 1/2In, White, Pack Of 20 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025

MPN: 89415

Manufacturer Name: SMEAD MFG CO

2 BOX 19.98 $39.96

2 57547 668139 Hp 62Xl High-Yield Tri-Color Ink Cartridge, C2P07An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025

MPN: C2P07AN

Manufacturer Name: HP INC.

10 EACH 44.17 $441.70

Purchase Order PO No. 26063534

Order Date: 12/9/2025

Internal Tracking No.: PO-0014746

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 6330442 Pentel Energel Rtx Retractable Liquid Gel Pens, Fine Point, 0.5 Mm, 54% Recycled, Assorted Barrel Colors, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025

MPN: BLN75-C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 DOZ 14.62 $29.24

4 62080 425878 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025

MPN: BL77BDZ

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 DOZ 15.40 $30.80

5 57547 450390 Hp 60 Black Ink Cartridge, Cc640Wn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025

MPN: CC640WN

Manufacturer Name: HP INC.

10 EACH 21.03 $210.30

Total $752.00

File details come from the government source that posted it. Updated .