26064136-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064136
- Contract number
- 26064136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064136) issued by the Texas Board of Plumbing Examiners (TSBPE) on 12/12/2025, 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 contact being Alex Guerrero. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order covers three line items of office/educational supplies under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 12/15/2025). The items include: 20 boxes of Prang Hygieia Dustless White Chalk from Dixon Ticonderoga Company at $0.70 per box, 15 boxes of Prismacolor Col-Erase Green Pencils from ELL Brands Inc. at $7.58 per box, and 15 dozen Integra Red Grading Pencils (Presharpened, HB Lead) from SP Richards at $5.91 per dozen. The total purchase order amount is $216.35, and the State of Texas is exempt from Federal Excise Taxes under this transaction.
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Text version
Purchase Order PO No. 26064136
Order Date: 12/12/2025
Internal Tracking No.: 26-063
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd Austin, TX 78754
NOTE TO CONTRACTOR: TSBPE Waco Supplies
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 750690 Prang Hygieia Dustless Chalk, White, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 31144
Manufacturer Name: DIXON
TICONDEROGA COMPANY
20 BOX 0.70 $14.00
2 78545 929851 Prismacolor Col-Erase Pencils, Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 20046
Manufacturer Name: ELL BRANDS
INC.
15 BOX 7.58 $113.70
Purchase Order PO No. 26064136
Order Date: 12/12/2025
Internal Tracking No.: 26-063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 400116 Integra Red Grading Pencil, Presharpened, Hb Lead, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 38274
Manufacturer Name: SP RICHARDS
15 DOZ 5.91 $88.65
Total $216.35
File details come from the government source that posted it. Updated .