26156371-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156371
- Contract number
- 26156371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156371) issued by the Public Utility Commission of Texas (PUC) on 1/7/2026, with an internal tracking number of 473-26-0000270. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is billing and shipping to addresses in Austin, Texas.
The purchase order covers five line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a delivery date of 1/9/2026. Items include: 10 boxes of Avery Direct Thermal Roll Labels ($93.30), 4 dozen Tops Steno Books ($138.56), 5 Business Source Staple Removers ($15.85), 10 packs of Post-It Notes Flags ($53.70), and 2 dozen Uni-Ball 207 Retractable Fraud Prevention Gel Pens ($19.56). The total order value is $320.97, and the State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156371
Order Date: 1/7/2026
Internal Tracking No.: 473-26-0000270
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000270 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 479832 Avery Direct Thermal Roll Labels, 4150, Rectanlge, 1-1/8In X 3-1/2In, White, 130 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 4150
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 BOX 9.33 $93.30
2 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
4 DOZ 34.64 $138.56
Purchase Order PO No. 26156371
Order Date: 1/7/2026
Internal Tracking No.: 473-26-0000270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 65650
Manufacturer Name: SP RICHARDS
5 EACH 3.17 $15.85
4 61593 837584 Post-It Notes Flags, With Flag Highlighter, Assorted Bright Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 680-PPBGVA
Manufacturer Name: 3M CO
10 PACK 5.37 $53.70
5 62080 525120 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 33951
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 9.78 $19.56
Total $320.97
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