26210210-0.pdf

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Attached to
Term TX|615-C1|18621616889|26210210
Contract number
26210210
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26210210) issued by the State of Texas, Department of Banking (Agency 451), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 13, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to the Texas Department of Banking's Austin office and shipped to the West Texas Regional Office in Lubbock, Texas.

The purchase order encompasses five line items of office and facility supply products totaling $141.98, all procured under Contract 615-C1, a term contract. The items include Business Source Kraft Gummed Catalog Envelopes (#13 1/2) for $67.63, four packs of Dixie Perfectouch Hot Cups (16 oz.) for $24.00, Smead Poly Envelopes in assorted colors for $5.72, Dust-Off Antistatic Monitor Wipes for $33.27, and eight boxes of Oic Binder Clips for $11.36. All items are scheduled for delivery within two days of the order date (February 16, 2026). The State of Texas is exempt 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. 26210210

Order Date: 2/13/2026

Internal Tracking No.: 26-110

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

(832) 477-6118

2601 NORTH LAMAR

AUSTIN TX 78705-4294

WEST TEXAS REGIONAL OFFICE

4413 82ND STREET, SUITE 215

LUBBOCK, TX 79424

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 Department Of Banking -

LeAnn Loyola leann.loyola@dob.texas.gov (512) 475-1314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 31030 7627520 Business Source Kraft Gummed Catalog Envelopes - Catalog - #13 1/2 - 10In Width X 13In Length - 28 Lb - Gummed - Kraft - 250 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 42101

Manufacturer Name: SP RICHARDS

1 BOX 67.63 $67.63

2 64060 652175 Dixie Perfectouch By Gp Pro Hot Cups, 16 Oz., Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 5356DXPK

Manufacturer Name: DIXIE FOODS

4 PACK 6.00 $24.00

Purchase Order PO No. 26210210

Order Date: 2/13/2026

Internal Tracking No.: 26-110

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61539 120288 Smead Poly Envelopes, Letter Size, Side Opening, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 89669

Manufacturer Name: SMEAD MFG CO

1 PACK 5.72 $5.72

4 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: DMHJ

Manufacturer Name: FALCON

SAFETY PRODUCTS INC.

1 EACH 33.27 $33.27

5 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

8 BOX 1.42 $11.36

Total $141.98

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