26186108-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26186108
- Contract number
- 26186108
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26186108) issued by the Texas Facilities Commission (TFC), a state agency, for office supplies to be delivered to the Records Department at the Central Services Building in Austin, Texas. The order was placed on January 30, 2026, with contractor ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Charlie Fountain of the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are procured under Contract 615-C1, a term contract, with a standardized delivery window of two days and a delivery date of February 2, 2026.
The purchase order comprises seven line items totaling $1,776.27 for office supplies and materials, including dry-erase markers, steno notebooks, memo notebooks, index card stock, picture hanging strips, and fabric panel wall clips sourced from manufacturers such as ELL Brands Inc., SP Richards, Rediform Inc., Neenah Paper Inc., 3M Co., and OfficeMax. Quantities range from one to twenty units per line item with unit prices ranging from $5.27 to $161.25. The State of Texas claims exemption from federal excise taxes and sales taxes 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. 26186108
Order Date: 1/30/2026
Internal Tracking No.: PR-0008197
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 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building Austin, TX 78701
NOTE TO CONTRACTOR: Office Supplies for Records Dept. CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 932259 Expo Low-Odor Dry-Erase Markers, Chisel Tip, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 2003995
Manufacturer Name: ELL BRANDS
INC.
5 BOX 161.25 $806.25
Order Date: 1/30/2026
Internal Tracking No.: PR-0008197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled - 6In X 9In - Green Tint Paper - Stiff- Back, Sturdy - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 90650PK
Manufacturer Name: SP RICHARDS
15 PACK 32.37 $485.55
3 78573 9716412 Rediform Wore-Bound Memo Notebooks, 3In X 5In, 60 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 31120BX
Manufacturer Name: REDIFORM, INC.
20 BOX 11.91 $238.20
4 64531 240556 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 1/2In X 11In, 90 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 40311
Manufacturer Name: NEENAH PAPER
INC
4 PACK 6.86 $27.44
5 61589 7101920 Command Large Picture Hanging Strips, 120-Pairs (240-Command Strips), Damage-Free Hanging Of Dorm Decor, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 17206-S120NA
Manufacturer Name: 3M CO
1 PACK 48.36 $48.36
Order Date: 1/30/2026
Internal Tracking No.: PR-0008197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61589 484148 Command Medium Picture Hanging Strips Bulk Pack, 50-Pairs (100- Command Strips), Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 17201CABPK
Manufacturer Name: 3M CO
2 CASE 45.71 $91.42
7 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: 2/2/2026
MPN: 10166
Manufacturer Name: OfficeMax
15 BOX 5.27 $79.05
Total $1,776.27
File details come from the government source that posted it. Updated .