26064004-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064004
- Contract number
- 26064004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064004) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent Paula Raymond. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to TSSWCB in Temple, TX.
The purchase order includes three line items under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 12/15/2025): 1) One pack of Pendaflex Glow File Folders (TOPS BRANDS) at $11.96, 2) Three packs of Avery Hole Reinforcements at $12.87, and 3) One pack of Dust-Off Antistatic Monitor Wipes (Falcon Safety Products Inc.) at $33.27. The total purchase amount is $58.10, covering office supplies for the Texas Soil & Water Conservation Board. The contract type is listed as a term contract, suggesting potential for future similar purchases.
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Text version
Purchase Order PO No. 26064004
Order Date: 12/11/2025
Internal Tracking No.: ODP26-1347
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula 1497 Country View Lane
TEMPLE, TX 76504
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 626158 Pendaflex Glow File Folders, Twisted Twin Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 40527
Manufacturer Name: TOPS BRANDS
1 PACK 11.96 $11.96
2 61551 944116 Avery Hole Reinforcements, Clear, 1,000 Labels (5722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 5722
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 4.29 $12.87
Purchase Order PO No. 26064004
Order Date: 12/11/2025
Internal Tracking No.: ODP26-1347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
Total $58.10
File details come from the government source that posted it. Updated .