26159356-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159356
- Contract number
- 26159356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159356) issued by the State of Texas, specifically by the Board of Public Accountancy (Agency 457), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on January 27, 2026, with an internal tracking number of 26-081. The bill-to and ship-to addresses are both located at 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757. The purchaser is Brian O'Neal, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
The purchase order contains two line items totaling $25.30. Line 1 specifies two boxes of OfficeMax Brand Fabric Panel Wall Clips (Assorted Solid Colors, Pack of 20) at $5.27 per box ($10.54 extended price), with an expected delivery date of January 29, 2026, under Contract 615-C1. Line 2 specifies two Office Depot Brand Cubicle Coat Hooks (Charcoal, Model 10449) at $7.38 each ($14.76 extended price), with an expected delivery date of February 10, 2026, also under Contract 615-C1. Both items are term contracts with delivery arrangements of 2 and 14 days respectively from the order date.
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Text version
Purchase Order PO No. 26159356
Order Date: 1/27/2026
Internal Tracking No.: 26-081
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 10166
Manufacturer Name: OfficeMax
2 BOX 5.27 $10.54
2 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 10449
Manufacturer Name: OFFICE DEPOT
2 EACH 7.38 $14.76
Purchase Order PO No. 26159356
Order Date: 1/27/2026
Internal Tracking No.: 26-081
Total $25.30
File details come from the government source that posted it. Updated .