26212396-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212396
- Contract number
- 26212396
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212396) issued by the Texas Department of Banking on March 2, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is for delivery to the Texas Department of Banking's locations in Austin and Dallas. The purchase is made under Contract 615-C1, identified as a term contract, with Christopher Wood serving as the agency purchaser for the Texas Department of Banking's Statewide Procurement Division.
The purchase order comprises six line items totaling $215.12 and includes office and facility supplies: one Post-It Dry Erase Accessory Tray ($5.68), four Office Depot Mesh Self-Stacking Letter Trays ($56.68), one Command Poster Strips Bulk Pack containing 400 strips ($36.62), one case of Dixie Medium-Weight Paper Plates containing 500 plates ($70.27), three packs of Highmark Heavy-Duty Plastic Cutlery ($41.76), and one Office Depot Mesh Pencil Cup ($4.11). All items are scheduled for delivery within two days of the order date, with an expected delivery date of March 4, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212396
Order Date: 3/2/2026
Internal Tracking No.: 451-26-126, lines 1-6
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
Texas Dept of Banking
AUSTIN TX 78705-4294
4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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 -
Christopher Wood christopher.wood@dob.texas.gov (512) 475-1364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 473875 Post-It Dry Erase Accessory Tray, Deftray, 8 5/8In X 3 1/8In X 2 15/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: PO#26-126, Line 6
MPN: DEFTRAY
Manufacturer Name: 3M CO
1 PACK 5.68 $5.68
2 61533 180352 Office Depot Brand Mesh Self- Stacking Side-Loading Letter Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: PO#26-126, Line 5
MPN: HY3195B
Manufacturer Name: OFFICE DEPOT
4 EACH 14.17 $56.68
Purchase Order PO No. 26212396
Order Date: 3/2/2026
Internal Tracking No.: 451-26-126, lines 1-6
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 487244 Command Poster Strips Bulk Pack, 400-Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: PO#26-126, Line 4
MPN: 17024CABPK
Manufacturer Name: 3M CO
1 BOX 36.62 $36.62
4 64060 197473 Dixie 8 1/2In Medium-Weight Paper Plates By Gp Pro (Georgia-Pacific), Pathways, 500 Plates Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: PO#26-126, Line 3
MPN: UX9WSCT
Manufacturer Name: DIXIE FOODS
1 CASE 70.27 $70.27
5 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: PO#26-126, Line 2
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
3 EACH 13.92 $41.76
6 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/4/2026 Notes: PO#26-126, Line 1
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
1 EACH 4.11 $4.11
Total $215.12
File details come from the government source that posted it. Updated .