26158448-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158448
- Contract number
- 26158448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158448) issued by the Texas Higher Education Coordinating Board (THECB), a state agency, on January 21, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Marcus Garcia, and the order is being billed to and shipped to THECB's Austin, Texas office at 1801 N. Congress Ave., Suite 12.200. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for state use.
The purchase order includes four line items of office supplies under Contract 615-C1, a term contract, with all items scheduled for delivery on January 23, 2026 (two days after order date). The items consist of: (1) three packs of Alliance Rubber Brites File Bands at $1.50 per pack totaling $4.50; (2) one pack of G2 Retractable Gel Pens manufactured by Pilot Corporation at $31.20; (3) two Moleskine Classic Soft Cover Notebooks at $6.84 each totaling $13.68; and (4) two AT-A-GLANCE Recycled Weekly Monthly Appointment Books at $23.39 each totaling $46.78. The total order value is $96.16, with no taxes applied.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158448
Order Date: 1/21/2026
Internal Tracking No.: THECB-127
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
1801 N. Congress Ave.
Suite 12.200
AUSTIN, TX 78701
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 H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 230329 Alliance Rubber Brites File Bands, Assorted, Bag Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 7800
Manufacturer Name: ALLIANCE
RUBBER CO
3 PACK 1.50 $4.50
2 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 31.20 $31.20
Purchase Order PO No. 26158448
Order Date: 1/21/2026
Internal Tracking No.: THECB-127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 5999368 Moleskine Classic Soft Cover Notebook, 5In X 8-1/4In, Ruled, 192 Pages, Sapphire Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 854740
Manufacturer Name: MOLESKINE
2 EACH 6.84 $13.68
4 61572 6519369 AT-A-GLANCE Recycled Weekly Monthly Appointment Books, 70950G0526 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 70950G0526
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 23.39 $46.78
Total $96.16
File details come from the government source that posted it. Updated .