26158467-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158467
- Contract number
- 26158467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158467) issued by the State of Texas, Secretary of State agency (agency code 307), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on January 21, 2026, with an internal tracking number of 26-0000154. The purchase is being fulfilled under Contract 615-C1, a term contract, with delivery expected to the T.J. Rusk Building in Austin, Texas within two days of the order date.
The purchase order comprises four line items of office supply commodities totaling $56.28: two boxes of Office Depot Brand Interdepartment Envelopes (10" x 13", brown kraft) at $21.62 per box; two packs of Lee Sortkwik Hygienic Fingertip Moistener at $2.34 per pack; one pack of Expo Low-Odor Dry-Erase Markers (fine point, assorted colors) at $6.18; and one Expo Dry-Erase Soft-Pile Eraser at $2.18. All items are scheduled for delivery on January 23, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158467
Order Date: 1/21/2026
Internal Tracking No.: 26-0000154
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. Box 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 844803
Manufacturer Name: OFFICE DEPOT
2 BOX 21.62 $43.24
2 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 10053
Manufacturer Name: LEE PRODUCTS
COMPANY
2 PACK 2.34 $4.68
Purchase Order PO No. 26158467
Order Date: 1/21/2026
Internal Tracking No.: 26-0000154
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 526696 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 86601
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.18 $6.18
4 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.18 $2.18
Total $56.28
File details come from the government source that posted it. Updated .