26213143-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213143
- Contract number
- 26213143
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213143) was issued by the Texas Secretary of State on March 6, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the T.J. Rusk Building in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stephanie Alvarado serving as the agency purchaser.
The order consists of one line item: 1 box of Oxford 1/3-Cut File Folders, Letter Size, Assorted Positions, Manila (TOPS BRANDS, MPN 75213) at a unit price of $22.00. The purchase was made under Contract 615-C1 (Term contract), with a delivery timeframe of 2 days and a scheduled delivery date of March 9, 2026. The total order amount is $22.00. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213143
Order Date: 3/6/2026
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 102210 Oxford 1/3-Cut File Folders, Letter Size, Assorted Positions, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 75213
Manufacturer Name: TOPS BRANDS
1 BOX 22.00 $22.00
Total $22.00
File details come from the government source that posted it. Updated .