26155952-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26155952
- Contract number
- 26155952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26155952) issued by the Texas State Preservation Board, located in Austin, TX, on January 7, 2026. The order is placed with ODP Business Solutions, LLC from Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchasing agency is exempted from federal excise taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes five line items of office supplies: 2 AT-A-GLANCE 2026 Recycled Monthly Wall Calendars ($26.08), 2 packs of Office Depot Brand Non-Skid Paper Clips ($10.34), 2 boxes of Bostitch Standard Staples ($8.12), 2 packs of Office Depot Brand 1-Ply Bond Paper Rolls ($19.94), and 1 pack of Business Source All-Purpose Transparent Glossy Tape ($13.37). The total order value is $77.85, with a standard delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of January 9, 2026. The items are sourced from various manufacturers including ACCO Brands USA, Office Depot, Black & Decker, and SP Richards.
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Text version
Purchase Order PO No. 26155952
Order Date: 1/7/2026
Internal Tracking No.: 26-0000804
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 13286
AUSTIN TX 78711
201 East 14th St Suite 950 State Preservation Board Austin, TX 78701 Contact:
Tish Sanabria 512.463.5495
NOTE TO CONTRACTOR: Contact:
Tish Sanabria 512.463.5495
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 State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 9579245 AT-A-GLANCE 2026 Recycled Monthly Wall Calendar, Medium, 15in x 12in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: PMG772826
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 13.04 $26.08
2 61569 308353 Office Depot Brand Non-Skid Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 10002
Manufacturer Name: OFFICE DEPOT
2 PACK 5.17 $10.34
Purchase Order PO No. 26155952
Order Date: 1/7/2026
Internal Tracking No.: 26-0000804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 908723 Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: SB10
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 BOX 4.06 $8.12
4 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 108862
Manufacturer Name: OFFICE DEPOT
2 PACK 9.97 $19.94
5 61588 6372319 Business Source All-Purpose Transparent Glossy Tape - 0.75In Width X 83.33 Ft Length - 1In Core - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 43575
Manufacturer Name: SP RICHARDS
1 PACK 13.37 $13.37
Total $77.85
File details come from the government source that posted it. Updated .