26207229-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26207229
- Contract number
- 26207229
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207229) issued by the State of Texas, specifically the Texas Board of Dental Examiners (Agency 504), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was placed on February 3, 2026, with delivery to the agency's office located at 1801 Congress Avenue, Suite 8.600, Austin, Texas 78701. The order was processed by Ayana Salinas, the agency purchaser, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use of the State of Texas.
The purchase order comprises four line items of office supplies totaling $206.91, all sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days (with a delivery date of February 5, 2026). The items include an Office Depot Brand stainless steel letter opener ($3.63), two packs of Shurtech clear packaging tape ($45.62), two boxes of Pendaflex pressboard end-tab classification folders with one divider ($78.34), and two boxes of Smead pressboard classification folders with two dividers made from 100% recycled material ($79.32). All items are standard office supplies with no special options, renewals, or set-asides noted.
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Text version
Purchase Order PO No. 26207229
Order Date: 2/3/2026
Internal Tracking No.: 504-2026-0068
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61553 800278 Office Depot Brand Stainless Steel Letter Opener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: TYSC022
Manufacturer Name: OFFICE DEPOT
1 EACH 3.63 $3.63
2 64043 5457558 Shurtech Clear 654 Yds Packaging Tape - 109.36 Yd Length X 1.89In Width X 1.6 Mil Thickness - Clear - For Box - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 240968
Manufacturer Name: SHURTECH
BRANDS, LLC
2 PACK 22.81 $45.62
Purchase Order PO No. 26207229
Order Date: 2/3/2026
Internal Tracking No.: 504-2026-0068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 128428 Pendaflex Pressboard End-Tab Classification Folder, 1 Divider, Letter Size, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 1157R
Manufacturer Name: TOPS BRANDS
2 BOX 39.17 $78.34
4 61545 768300 Smead Pressboard Classification Folders, 2 Dividers, Letter Size, 100% Recycled, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 14024
Manufacturer Name: SMEAD MFG CO
2 BOX 39.66 $79.32
Total $206.91
File details come from the government source that posted it. Updated .