26156202-0.pdf

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Attached to
Term TX|615-C1|18621616889|26156202
Contract number
26156202
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156202) issued by the Texas Commission on Law Enforcement (TCOLE) on 1/7/2026, utilizing a state contract (Contract 615-C1) with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be shipped to Sarah Childress-Whitman at the agency's Austin, Texas address.

The purchase order includes various office supplies from multiple manufacturers, such as 3M (Post-It Notes), Pentel (mechanical pencils, lead refills), SP Richards (scissors), Officemate (business card holder), Fiskars (magnifying ruler), Ubrands (magnets), and Consolidated Stamp (date stamp). The total order value is $153.88, with items purchased under a term contract, featuring a 2-day delivery timeframe and a delivery date of 1/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.

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Text version

Purchase Order PO No. 26156202

Order Date: 1/7/2026

Internal Tracking No.: 26-0275

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

(832) 477-6118

6330 E. Highway 290, STE 200 Austin TX 78723-1035

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 Commission On Law Enforcement - 407

SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: 630-6PK

Manufacturer Name: 3M CO

2 PACK 3.95 $7.90

mailto:sarah.childress@tcole.texas.gov

Order Date: 1/7/2026

Internal Tracking No.: 26-0275

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 285581 Post-It Notes, 3In X 3In, Lined, Poptimistic Collection, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: 630-6AN

Manufacturer Name: 3M CO

2 PACK 7.24 $14.48

3 60569 9744844 Sparco Bent Multipurpose Scissors

- 8In Overall Length - Bent - Stainless Steel - Blue - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: 39043BD

Manufacturer Name: SP RICHARDS

1 BNDL 25.14 $25.14

4 53039 787708 Oic 2200 Series Business Card/Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723

MPN: 22332

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 EACH 3.39 $3.39

Order Date: 1/7/2026

Internal Tracking No.: 26-0275

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 62020 4683806 Pentel Mechanical Pencil Eraser Refills - White - 60 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: PDE1BX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 BOX 10.41 $10.41

6 62060 845627 Pentel Super Hi-Polymer Lead Refills Pack - 0.5 Mm, 0.7 Mm Point - #2 - Black - Break Resistant - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: C257BPHB6

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 PACK 6.85 $13.70

7 62070 690735 Pentel Champ Mechanical Pencil, 0.5Mm, #2 Lead, Black Barrel, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: AL15ASW2

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 PACK 9.45 $9.45

Order Date: 1/7/2026

Internal Tracking No.: 26-0275

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62070 756477 Pentel Icy Multipurpose Automatic Pencils, 0.7 Mm, Transparent Blue Barrels, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: AL27TCSWSPR

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 PACK 15.91 $15.91

9 61579 654798 Westcott 15In Magnifying Ruler, Clear Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: 89177097

Manufacturer Name: FISKARS INC

1 EACH 7.19 $7.19

10 61577 119432 Xstamper Classix Custom Self- Inking Refills - 1 Each - Black Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: 40712

Manufacturer Name: SHACHIHATA

INC., (USA)

4 EACH 3.32 $13.28

Order Date: 1/7/2026

Internal Tracking No.: 26-0275

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 78526 9558437 U Brands High Energy Brushed Metal Magnets - 1.3In Diameter - Round - Durable - 1 / Pack - Brushed Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: 2911U0012

Manufacturer Name: UBRANDS, LLC

1 PACK 17.10 $17.10

12 61577 849344 2000 Plus Received Date Stamp Dater, Two-Color Self-Inking Received Date Stamp Dater, Received, Blue/Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723 Notes: x

MPN: 11034

Manufacturer Name: CONSOLIDATED

STAMP MFG CO

1 EACH 15.93 $15.93

Total $153.88

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