26188607-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26188607
- Contract number
- 26188607
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26188607) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 30, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to the State of Texas, specifically to the Central Services Building in Austin, Texas, with Michelle Waters serving as the TFC contact.
The purchase order is for Brother DK-1202 White Die-Cut Labels (model DK1202, measuring 2.4 inches by 3.9 inches, pack of 300) under Term Contract 615-C1. The quantity ordered is 6 packs at a unit price of $14.29 per pack, resulting in an extended price of $85.74. The delivery is scheduled for February 2, 2026, with an estimated delivery time of 2 days from order date. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state government.
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Text version
Purchase Order PO No. 26188607
Order Date: 1/30/2026
Internal Tracking No.: PR-0008214
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: Labels for Records Dept. CSB TFC Contact: Michelle Waters
PH# 512-463-2533
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 60530 384584 Brother Dk-1202 White Die-Cut Labels, Dk1202, 2.4In X 3.9In, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: DK1202
Manufacturer Name: BROTHER INTL
CORP
6 PACK 14.29 $85.74
Total $85.74
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