26183566-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26183566
- Contract number
- 26183566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26183566) issued by the State of Texas, specifically the Employees Retirement System (ERS) - Agency 327, dated January 30, 2026. The purchasing agent is Yesenia Lopez-Bustos. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, with delivery to the ERS receiving dock at 200 East 18th Street, Austin, Texas.
The purchase order covers two line items of office supplies under Contract 615-C1 (Term contract): 2 bundles of Mead Spiral Notebooks, 1 Subject, College Ruled, 70 Sheets, Tan, Pack of 12 (MPN: 05512BD, manufactured by ACCO BRANDS USA, LLC) at $22.24 per bundle for a total of $44.48, and 5 packs of Avery Badge Holders, For 3-inch by 4-inch Badge, Landscape with Clip, Clear, Box of 100 (MPN: 2923, manufactured by AVERY PRODUCTS CORPORATION) at $54.84 per pack for a total of $274.20. Both items have a delivery ARO of 2 days with a scheduled delivery date of February 2, 2026. The total purchase order amount is $318.68. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26183566
Order Date: 1/30/2026
Internal Tracking No.: 3272600469
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 9955550 Mead Spiral Notebooks, 1 Subject, College Ruled, 70 Sheets, Tan, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 05512BD
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BNDL 22.24 $44.48
2 08010 150400 Avery Badge Holders, For 3In X 4In Badge, Landscape With Clip, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 2923
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 54.84 $274.20
Purchase Order PO No. 26183566
Order Date: 1/30/2026
Internal Tracking No.: 3272600469
Total $318.68
File details come from the government source that posted it. Updated .