26214598-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214598
- Contract number
- 26214598
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26214598) issued by the State of Texas, specifically the Texas Board of Professional Engineers & Land Surveyors (Agency 460), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, with billing and shipping directed to an address in Austin, Texas. The purchase order was issued on March 13, 2026, with an internal tracking number of MS 03132026.
The purchase order contains four line items totaling $262.05, all procured under Contract 615-C1, a term contract with a two-day delivery timeline (delivery date March 16, 2026). The items include: Bostitch B8 Powercrown Staples (2 boxes at $5.03 per unit, $10.06 extended); Office Depot Brand Transparent Tape Refills (2 packs at $38.41 per unit, $76.82 extended); Compucessory Air Power Dusters (1 pack at $59.16, $59.16 extended); and HP 58A Black Toner Cartridge (1 unit at $116.01, $116.01 extended). The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for all tangible personal property ordered for exclusive state use.
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Text version
Purchase Order PO No. 26214598
Order Date: 3/13/2026
Internal Tracking No.: MS 03132026
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1917 S Interstate 35
AUSTIN TX 78741-3702
1917 S Interstate 35
AUSTIN, TX 78741-3702
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 892729 Bostitch B8 Powercrown Staples, 3/8In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: STCR21153/8
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 BOX 5.03 $10.06
2 61588 3616705 Office Depot Brand Transparent Tape Refills, 3/4In X 1,296, Clear, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 44215-OD
Manufacturer Name: OFFICE DEPOT
2 PACK 38.41 $76.82
Purchase Order PO No. 26214598
Order Date: 3/13/2026
Internal Tracking No.: MS 03132026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: BSN24306
Manufacturer Name: Compucessory
1 PACK 59.16 $59.16
4 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: CF258A
Manufacturer Name: HP INC.
1 EACH 116.01 $116.01
Total $262.05
File details come from the government source that posted it. Updated .