26208843-0.pdf

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Attached to
Term TX|615-C1|18621616889|26208843
Contract number
26208843
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26208843) issued by the State of Texas, specifically the Texas Commission on Law Enforcement (Agency 407), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 5, 2026, with purchasing agent Sarah Childress. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. All items are to be shipped to the Texas Commission on Law Enforcement's office located at 6330 E. Highway 290, Suite 200, Austin, Texas 78723-1035.

The purchase order covers five line items of office supplies under Contract 615-C1 (a term contract), with a combined total value of $100.47. The items include: one dozen Integra Retractable Gel Pens in red ($13.84); one box of OfficeMax Fabric Panel Wall Clips ($5.27); three packs of Post-It Notes in the Poptimistic Collection ($21.72); three packs of Post-It Notes in Canary Yellow ($11.85); and three units of 2000 Plus Received Date Stamp Daters ($47.79). All items have a delivery window of two days from the order date, with a scheduled delivery date of February 9, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26208843

Order Date: 2/5/2026

Internal Tracking No.: 26-0347

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

6330 E. Highway 290, STE 200 Austin TX 78723-1035

Items to be shipped to multiple addresses. See shipping details below for each line item.

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

Texas Commission On Law Enforcement - 407

SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 243559 Integra Retractable Gel Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723

MPN: 36159

Manufacturer Name: INTEGRA INC

1 DOZ 13.84 $13.84

mailto:sarah.childress@tcole.texas.gov

Order Date: 2/5/2026

Internal Tracking No.: 26-0347

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 2/9/2026 Ship to Address:

6330 E HWY 290

STE 200

Austin, TX 78723

MPN: 10166

Manufacturer Name: OfficeMax

1 BOX 5.27 $5.27

3 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: 2/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723

MPN: 630-6AN

Manufacturer Name: 3M CO

3 PACK 7.24 $21.72

4 61562 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723

MPN: 630-6PK

Manufacturer Name: 3M CO

3 PACK 3.95 $11.85

Order Date: 2/5/2026

Internal Tracking No.: 26-0347

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61577 849344 2000 Plus Received Date Stamp Dater, Two-Color Self-Inking Received Date Stamp Dater, Received, Blue/Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026 Ship to Address:

Sarah Childress-Whitman

6330 E HWY 290

STE 200

Austin, TX 78723

MPN: 11034

Manufacturer Name: CONSOLIDATED

STAMP MFG CO

3 EACH 15.93 $47.79

Total $100.47

File details come from the government source that posted it. Updated .