26212337-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212337
- Contract number
- 26212337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212337) issued by the State of Texas, specifically the Employees Retirement System (ERS) - Agency 327, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on March 2, 2026, with an internal tracking number of 3272600532. The purchaser is Yesenia Lopez-Bustos, and the goods are to be delivered to the receiving/loading dock at 200 East 18th Street, Austin, Texas 78701, with a scheduled delivery date of March 4, 2026.
The purchase order covers office supply items totaling $200.86 under Term Contract 615-C1. The four line items include six units of Scotch Desktop 2-Tone Tape Dispensers in black at $2.52 each ($15.12 extended), two packs of Office Depot Brand Side-Application Correction Tape at $16.67 per pack ($33.34 extended), six packs of Rayovac Ultra Pro Alkaline AAA batteries at $12.70 per pack ($76.20 extended), and six packs of Rayovac Ultra Pro Alkaline AA batteries at $12.70 per pack ($76.20 extended). All items have a delivery timeframe of 2 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26212337
Order Date: 3/2/2026
Internal Tracking No.: 3272600532
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 431954 Scotch Desktop 2-Tone Tape Dispensers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: C60BKOD
Manufacturer Name: 3M CO
6 EACH 2.52 $15.12
2 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
2 PACK 16.67 $33.34
Purchase Order PO No. 26212337
Order Date: 3/2/2026
Internal Tracking No.: 3272600532
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
6 PACK 12.70 $76.20
4 45006 913500 Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa -
1.5 V Dc - 24 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
6 PACK 12.70 $76.20
Total $200.86
File details come from the government source that posted it. Updated .