26211331-0.pdf

17 KB Posted

Attached to
Term TX|615-C1|18621616889|26211331
Contract number
26211331
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

Purchase Order No. 26211331 was issued on February 23, 2026, by the Concho Valley Workforce Development Board (K3575), a Texas state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Ysanchez@cvworkforce.org. The bill-to and ship-to addresses are both located at 36 E. Twohig Suite 805, San Angelo, Texas 76903.

The purchase order contains seven line items for office supplies and equipment sourced through Contract 615-C1, a term contract with ODP Business Solutions. Items ordered include Smead clear hanging poly tabs ($3.87), Office Depot hanging folders ($22.23), Duracell AA alkaline batteries ($32.53), Post-It flags ($7.30), Sharpie markers ($11.27), Astrobrights colored cardstock ($10.52), and an HP 26X high-yield black toner cartridge ($207.47). All items have a delivery promise of 2 days from the order date, with a scheduled delivery date of February 25, 2026. The total order value is $295.19. As a state of Texas purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26211331

Order Date: 2/23/2026

Internal Tracking No.: 023

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

(832) 477-6118

36 E. Twohig Ste 805 San Angelo TX 76903

36 E. Twohig Ste 805 San Angelo, TX 76903

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

Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 231769 Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026

MPN: 64600

Manufacturer Name: SMEAD MFG CO

1 PACK 3.87 $3.87

2 61543 1394875 Office Depot Brand Hanging Folders, 15 3/4In X 9 3/8In, Legal Size, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026

MPN: 315036OD

Manufacturer Name: ESSELTE CORP

1 BOX 22.23 $22.23

Order Date: 2/23/2026

Internal Tracking No.: 023

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 32.53 $32.53

4 61593 328642 Post I t Flags In Desk Grip Dispenser, 1In X 1 7/10In, Blue, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026

MPN: 680-HVBE

Manufacturer Name: 3M CO

1 PACK 7.30 $7.30

5 78530 355835 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026

MPN: 1742025

Manufacturer Name: ELL BRANDS

INC.

1 PACK 11.27 $11.27

6 64535 458411 Astrobrights Colored Cardstock, 8.5In X 11In, 65 Lb., Happy Assortment, 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026

MPN: 21004

Manufacturer Name: NEENAH PAPER

INC

1 PACK 10.52 $10.52

7 57547 553571 Hp 26X High-Yield Black Toner Cartridge, Cf226X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026

MPN: CF226X

Manufacturer Name: HP INC.

1 EACH 207.47 $207.47

Order Date: 2/23/2026

Internal Tracking No.: 023

Total $295.19

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