26168350-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26168350
- Contract number
- 26168350
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168350) issued by the State of Texas on January 29, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Concho Valley Workforce Development Board (K3575), with the purchaser contact Ysanchez at ysanchez@cvworkforce.org. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing and shipping are directed to 36 E. Twohig Suite 805, San Angelo, TX 76903.
The purchase order encompasses ten line items of office supplies and equipment under Contract 615-C1 (Term contract), with a total order value of $395.89. Items include Post-It Notes in various styles ($7.24 and $7.69), Avery sheet protectors ($6.86), Avery 3-ring binders ($17.78 for 2 units), a Sparco file folder frame ($6.84), HP toner cartridges in magenta and cyan ($125.92 each), Office Depot hanging folders ($44.30 for 2 boxes), Storex portable file storage boxes ($38.38 for 2 units), and a Blueline 3-month wall calendar ($14.96). Most items are scheduled for delivery within 2 days (February 2, 2026), with one item (file folder frame) requiring 14 days for delivery (February 12, 2026). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26168350
Order Date: 1/29/2026
Internal Tracking No.: 022
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
36 E. Twohig Ste 805 San Angelo TX 76903
36 E. Twohig Ste 805 San Angelo, TX 76903
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/2/2026
MPN: 630-6AN
Manufacturer Name: 3M CO
1 PACK 7.24 $7.24
2 61562 811839 Post-It Super Sticky Notes, 4In X 6In, Supernova Neons Collection, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 660-5SSMIA
Manufacturer Name: 3M CO
1 PACK 7.69 $7.69
Order Date: 1/29/2026
Internal Tracking No.: 022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61580 511072 Avery Non-Glare Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 74107
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 6.86 $6.86
4 61509 510992 Avery Durable View 3 Ring Binders, 2 Inch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 9501
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 8.89 $17.78
5 61543 721430 Sparco File Folder Frame, Letter Size, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: 60529
Manufacturer Name: SP RICHARDS
1 EACH 6.84 $6.84
6 57547 756769 Hp 305A Magenta Toner Cartridge, Ce413A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: CE413A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
7 57547 756706 Hp 305A Cyan Toner Cartridge, Ce411A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: CE411A
Manufacturer Name: HP INC.
1 EACH 125.92 $125.92
Order Date: 1/29/2026
Internal Tracking No.: 022
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61543 1376416 Office Depot Brand Hanging Folders, Letter Size, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 314559OD
Manufacturer Name: OFFICE DEPOT
2 BOX 22.15 $44.30
9 61537 6071522 Storex Medium-Duty Portable File Storage Box With Xl Lid, Letter Size, 10-15/16Inl X 13-5/16Inw X 11Inh, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 61504U01C
Manufacturer Name: STOREX
INDUSTRIES CORP
2 EACH 19.19 $38.38
10 61519 5393965 2025-2027 Blueline 3-Month Wall Calendar, 12-1/4in x 27in, Passion, December 2025 To January 2027, C171129 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: C171129-26
Manufacturer Name: REDIFORM, INC.
1 EACH 14.96 $14.96
Total $395.89
File details come from the government source that posted it. Updated .