26213592-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213592
- Contract number
- 26213592
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213592) issued by the State of Texas, Public Utility Commission of Texas (Agency 473), to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on March 10, 2026, and is tracked internally as PO# 473-26-0000393. The purchasing agent is Casey Greene, with the order to be billed to the Texas Comptroller of Public Accounts and shipped to the Public Utility Commission offices in Austin, Texas.
The purchase order includes three line items totaling $204.79, all procured under Term Contract 615-C1. The items are office supplies and equipment: seven packs of Post-It Super Sticky Notes (3" x 3", Supernova Neons Collection) at $5.76 per pack ($40.32 extended price); six packs of Post-It Flags (1" x 1-11/16", assorted colors) at $4.64 per pack ($27.84 extended price); and one Office Depot Brand Heavy Duty Presentation Easel in black at $136.63. All items are manufactured by 3M Company and Office Depot, with an estimated delivery of two days from the order date (delivery date March 12, 2026). The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213592
Order Date: 3/10/2026
Internal Tracking No.: PO# 473-26-0000393
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000393 for invoicing and payment purposes. **PLEASE NOTE** New invoice email: invoices@puc.texas.gov
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 528077 Post-It Notes Super Sticky Notes, 3In X 3In, Supernova Neons Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 654-5SSMIA
Manufacturer Name: 3M CO
7 PACK 5.76 $40.32
2 61593 438225 Post-It Flags, 1In X 1 -11/16In, Assorted Colors, 20 Flags Per Pad, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 680-PGOP2
Manufacturer Name: 3M CO
6 PACK 4.64 $27.84
Purchase Order PO No. 26213592
Order Date: 3/10/2026
Internal Tracking No.: PO# 473-26-0000393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78547 354218 Office Depot Brand Heavy Duty Presentation Easel, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: FLX05101-001AA
Manufacturer Name: OFFICE DEPOT
1 EACH 136.63 $136.63
Total $204.79
File details come from the government source that posted it. Updated .