26213896-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213896
- Contract number
- 26213896
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213896) issued by the State of Texas Employees Retirement System (ERS), Agency 327, on March 12, 2026. The purchasing agent is Yesenia Lopez-Bustos. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order will be shipped to the Texas Capitol Station receiving dock at 200 East 18th Street, Austin, Texas 78701. The order is placed under Contract 615-C1, a term contract with a two-day delivery timeframe and an expected delivery date of March 16, 2026.
The purchase order covers two office supply items: ten units of Westcott Kleenearth 8-inch scissors (70% recycled, pointed, black) manufactured by ACME United Corporation at $4.26 per unit for an extended price of $42.60, and five packs of Office Depot Brand paper clips (1-7/8 inch, jumbo, silver, 100 clips per box) at $8.48 per pack for an extended price of $42.40. The total order amount is $85.00. The State of Texas is exempt from federal excise taxes and applicable state and city 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. 26213896
Order Date: 3/12/2026
Internal Tracking No.: 3272600552
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
200 EAST 18TH STREET
Receiving/Loading Dock
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
Employees Retirement System -
Yesenia Lopez-Bustos Yesenia.Lopez-Bustos@ers.texas.gov (512) 867-7346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 364315 Westcott Kleenearth 8In Scissors, 70% Recycled, Pointed, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 41418
Manufacturer Name: ACME UNITED
CORPORATION
10 EACH 4.26 $42.60
2 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 10004
Manufacturer Name: OFFICE DEPOT
5 PACK 8.48 $42.40
Purchase Order PO No. 26213896
Order Date: 3/12/2026
Internal Tracking No.: 3272600552
Total $85.00
File details come from the government source that posted it. Updated .