26211736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211736
- Contract number
- 26211736
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211736) issued by the Texas Facilities Commission (TFC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was made on behalf of the State of Texas for delivery to the TFC facility in Austin, Texas. Charlie Fountain serves as the agency purchaser, with Michelle Waters identified as the TFC contact for this transaction.
The purchase order covers Office Depot Wirebound Notebooks (8 inches by 10-1/2 inches, 5 subjects, wide ruled, 180 sheets, assorted colors, pack of 6) procured under Contract 615-C1, a term contract. One box of notebooks was ordered at $7.87, with an additional transportation and freight charge of $5.99, bringing the total order value to $13.86. The delivery is scheduled for February 27, 2026, with an anticipated receipt timeframe of two days. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26211736
Order Date: 2/25/2026
Internal Tracking No.: PR-0008446
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
AUSTIN TX 78711-3047
1706 San Jacinto Blvd Garage R Warehouse Austin, TX 78701
NOTE TO CONTRACTOR: Notebooks for Fiscal Dept. - CSB TFC Contact: Michelle Waters
PH# 512-463-2533
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 2499438 Office Depot Wirebound Notebooks, 8In X 10-1/2In, 5 Subjects, Wide Ruled, 180 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: CJV202305
Manufacturer Name: OFFICE DEPOT
1 BOX 7.87 $7.87
2 78573 2499438 Transportation and Freight Charge Notes: Under Minimum
1 EACH 5.99 $5.99
Total $13.86
File details come from the government source that posted it. Updated .