26208984-0.pdf

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Attached to
Term TX|615-C1|18621616889|26208984
Contract number
26208984
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208984) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on February 5, 2026. The purchasing agency is the Texas Comptroller of Public Accounts, with Robert Contreras serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to 4437 Supply Court, Building 5, also in Austin, Texas.

The purchase order covers Office Depot Brand Interdepartment Envelopes (10 inches by 13 inches, brown kraft, box of 100) under Contract 615-C1, a term contract with a NIGP Code of 31006 and supplier part number 844803. The order quantity is six boxes at a unit price of $21.62 per box, for an extended price of $129.72. The delivery is scheduled for February 9, 2026, with an anticipated receipt of two days after order placement. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26208984

Order Date: 2/5/2026

Internal Tracking No.: 304-26-0621

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

(832) 477-6118

Accounts Payable Section 111 E 17th Street Austin TX 78774

4437 Supply Court Building # 5 Austin, TX 78744

NOTE TO CONTRACTOR: PO 304-26-0621

Attention: Gilbert Trevino 512-463-4853

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

Comptroller Of Public Accounts -

Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026

MPN: 844803

Manufacturer Name: OFFICE DEPOT

6 BOX 21.62 $129.72

Total $129.72

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