26212828-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212828
- Contract number
- 26212828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212828) issued by the State of Texas, Secretary of State agency (Agency 307), dated March 5, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Stephanie Alvarado of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the T.J. Rusk Building in Austin, Texas. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises seven line items of office and technology supplies under Term Contract 615-C1, with a combined total value of $539.84. Items include Pendaflex file folders ($19.85), Sharpie permanent markers ($8.25), Post-It Super Sticky Notes ($13.96), HP 414X high-yield cyan toner cartridge ($258.87), HP 414X high-yield black toner cartridge ($189.49), Duracell AAA alkaline batteries ($16.89), and Duracell AA alkaline batteries ($32.53). All items are scheduled for delivery on March 9, 2026, with an agreed-upon delivery window of 2 days from the order date. The order references manufacturers including TOPS BRANDS, ELL BRANDS INC., 3M CO, HP INC., and The Duracell Company.
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Text version
Purchase Order PO No. 26212828
Order Date: 3/5/2026
Internal Tracking No.: 26-0000193
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 12887 Austin TX 78711
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 995024 Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 62702
Manufacturer Name: TOPS BRANDS
1 BOX 19.85 $19.85
2 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 30001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Purchase Order PO No. 26212828
Order Date: 3/5/2026
Internal Tracking No.: 26-0000193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 946034 Post-It Super Sticky Notes, 3In X 3In, Canary Yellow, 24 Pads/Cabinet Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 654-24SSCP
Manufacturer Name: 3M CO
1 PACK 13.96 $13.96
4 57547 9441741 Hp 414X High-Yield Cyan Toner Cartridge, W2021X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: W2021X
Manufacturer Name: HP INC.
1 EACH 258.87 $258.87
5 57547 7981833 Hp 414X High-Yield Black Toner Cartridge, W2020X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: W2020X
Manufacturer Name: HP INC.
1 EACH 189.49 $189.49
6 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
7 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $539.84
File details come from the government source that posted it. Updated .