26210871-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210871
- Contract number
- 26210871
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210871) issued by the State of Texas, Board of Veterinary Medical Examiners (Agency 578), placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on February 19, 2026, and is being delivered to Brittney Ganus at the State of Texas office in Austin, Texas. The procurement was executed through the Statewide Procurement Division under Contract 615-C1, a term contract with a two-day delivery window.
The order comprises three line items for office supplies totaling $28.98. These include Office Depot Brand Paper Clips (500 total, jumbo size) at $5.56 per pack; Business Source Invisible Tape Dispenser Refill Rolls (36-yard length) at $20.58 per box; and Office Depot Brand Paper Clips (1,000 total, No. 1 size) at $2.84 per pack. All items are scheduled for delivery on February 23, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210871
Order Date: 2/19/2026
Internal Tracking No.: 26P042
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Avenue Suite 8.800 Austin TX 78701
Brittney Ganus 1801 Congress Avenue Suite 8.800 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
Board Of Veter inary Med.
Examiners - 578
Brittney Ganus brittney.ganus@veterinary.texas.gov (512) 305-7557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
2 61588 8776817 Business Source Invisible Tape Dispenser Refill Roll - 36 Yd Length X 0.75In Width - 1In Core - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 32952BX
Manufacturer Name: SP RICHARDS
1 BOX 20.58 $20.58
Purchase Order PO No. 26210871
Order Date: 2/19/2026
Internal Tracking No.: 26P042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.84 $2.84
Total $28.98
File details come from the government source that posted it. Updated .