26213613-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213613
- Contract number
- 26213613
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26213613) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on March 11, 2026. The purchasing agent is Robert Contreras. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the State of Texas facility at 4437 Supply Court, Building 5, Austin, Texas 78744, with billing directed to the Accounts Payable Section at 111 E 17th Street, Austin, Texas 78774.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a standard two-day delivery timeframe (delivery date March 13, 2026). The items include: one box of Avery Permanent Glue Sticks (0.26 Fl Oz, 12 per box) at $7.66; two dozens of Office Depot Brand Steno Books (6" x 9", Gregg Ruled, 70 sheets, white, 12 per pack) at $14.93 per dozen totaling $29.86; and one pack of Office Depot Brand Professional Legal Pads (8.5" x 11.75", legal ruled, 50 sheets per pad, canary, 8 pads per pack) at $7.33. The total order value is $44.85. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213613
Order Date: 3/11/2026
Internal Tracking No.: 304-26-0741
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Attention: Celia McMichael Ph: 512-463-4127
PO # 304-26-0741
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
Comptroller Of Public Accounts -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 6378690 Avery Permanent Glue Stic - 0.26 Fl Oz - 12 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 00166BX
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 7.66 $7.66
Purchase Order PO No. 26213613
Order Date: 3/11/2026
Internal Tracking No.: 304-26-0741
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 99475
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 14.93 $29.86
3 61562 625502 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026
MPN: 99527
Manufacturer Name: OFFICE DEPOT
1 PACK 7.33 $7.33
Total $44.85
File details come from the government source that posted it. Updated .