26213986-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213986
- Contract number
- 26213986
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26213986) issued on March 12, 2026, by the Texas Board of Plumbing Examiners (Agency 456) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Alex Guerrero, and the order will be shipped to 7915 Cameron Road, Austin, Texas 78754.
The purchase order contains five line items of office supplies totaling $70.09, all sourced under Contract 615-C1 with a term contract type and a standard delivery timeframe of 2 days (delivery date March 16, 2026). The items include Genuine Joe Paper Cups 12 oz (5 packs at $36.40), OIC Pushpins Clear Box (1 box at $3.78), Printy 5-In-1 Date Stamp (1 each at $17.33), Gem Office Products Spherical Head Map Tacks (1 box at $7.28), and Business Source High Quality Steel T-Pins (1 box at $5.30). The State of Texas is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26213986-1.pdf |
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. 26213986
Order Date: 3/12/2026
Internal Tracking No.: 26-096
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7915 Cameron Rd Austin TX 78754
7915 Cameron Rd Austin, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 613034 Genuine Joe Paper Cups, 12 Oz, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 10215
Manufacturer Name: SP RICHARDS
5 PACK 7.28 $36.40
2 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 3.78 $3.78
Purchase Order PO No. 26213986
Order Date: 3/12/2026
Internal Tracking No.: 26-096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 6779145 Printy 5-In-1 Date Stamp - Date Stamp - "Entered, Faxed, Paid, Received" - 10000 Impression(S) - Red, Blue - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: E4754
Manufacturer Name: TRODAT
1 EACH 17.33 $17.33
4 61584 421810 Gem Office Products Spherical Head Map Tacks, Assorted Colors, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: MTA250
Manufacturer Name: GEM OFFICE
PRODUCTS,LLC
1 BOX 7.28 $7.28
5 61584 8843731 Business Source High Quality Steel T-Pins - 0.56In Head - 2In Length X 0.6In Width - 100 / Box - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 32351
Manufacturer Name: SP RICHARDS
1 BOX 5.30 $5.30
Total $70.09
File details come from the government source that posted it. Updated .