26213594-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213594
- Contract number
- 26213594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213594) issued by the Public Utility Commission of Texas (PUC), Agency 473, with an order date of March 10, 2026. The ordering party is Casey Greene, and the contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is to be billed to and shipped to the State of Texas at PO Box 13326, Austin TX 78711-3326 and 1701 N. Congress Ave., Floor 8, Room 100, Austin, TX 78701, respectively. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains four line items of office supplies and equipment under Term Contract 615-C1, all with a delivery window of two days (delivery date March 12, 2026): (1) Post-It Notes Flags with 2 Arrow Flag Pads in assorted colors, manufactured by 3M CO, quantity of 2 packs at $5.15 per pack for $10.30; (2) Business Source Electric Pencil Sharpener manufactured by SP RICHARDS, quantity of 1 unit at $23.54 for $23.54; (3) Oxford Letter Recycled Pocket Folder manufactured by TOPS BRANDS, quantity of 1 box at $30.83 for $30.83; and (4) Business Source Letter Pocket Folder in red manufactured by SP RICHARDS, quantity of 4 boxes at $14.86 per box for $59.44. The total purchase order amount is $124.11, with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26213594
Order Date: 3/10/2026
Internal Tracking No.: 473-26-0000394
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# 473-26-0000394 for invoicing and payment purposes.
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 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 683-VAD1
Manufacturer Name: 3M CO
2 PACK 5.15 $10.30
2 60560 5089461 Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width
- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 02869
Manufacturer Name: SP RICHARDS
1 EACH 23.54 $23.54
Purchase Order PO No. 26213594
Order Date: 3/10/2026
Internal Tracking No.: 473-26-0000394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 8854851 Oxford Letter Recycled Pocket Folder - 8 1/2In X 11In - 100 Sheet Capacity - 2 Pocket(S) - Assorted - 10% Recycled - 50 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 52076
Manufacturer Name: TOPS BRANDS
1 BOX 30.83 $30.83
4 61509 6961339 Business Source Letter Pocket Folder - 8 1/2In X 11In - 100 Sheet Capacity - 2 Inside Front & Back Pocket(S) - Paper - Red - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 78494
Manufacturer Name: SP RICHARDS
4 BOX 14.86 $59.44
Total $124.11
File details come from the government source that posted it. Updated .