26239259-0.pdf

PDF 20 KB Posted Apr 1, 2026

Attached to: TX|615-C1|26239259
Contract number: 26239259
Issued by: Texas

About this file

Written by GovTribe AI · Apr 2, 2026

Purchase Order No. 26239259 is issued by the State of Texas, Statewide Procurement Division, on behalf of the Concho Valley Workforce Development Board (CVWDB), Agency K3575. The purchase order is directed to ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. The order is dated April 1, 2026, with an internal tracking number 024, and goods are to be delivered to 36 E. Twohig Suite 805, San Angelo, TX 76903 within two days of the order date.

The purchase order encompasses sixteen line items of office supplies and equipment totaling $659.55, all procured under Contract 615-C1, a term contract. Items include writing instruments (gel pens, mechanical pencils, pencil leads), note pads, office equipment (staplers, hole punches, tape dispensers, scissors), filing supplies (hanging file folders, classification folders, file frames), printer toner cartridges, whiteboards, and organizational tools. All items are scheduled for delivery on April 3, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being acquired for the exclusive use of a state agency.

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Purchase Order PO No. 26239259

Order Date: 4/1/2026

Internal Tracking No.: 024

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

36 E. Twohig Ste 805 San Angelo TX 76903

36 E. Twohig Ste 805 San Angelo, TX 76903

NOTE TO CONTRACTOR: CVWDB

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

Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 530238 Post-It Notes, 4 In X 6 In, Beachside Cafe, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 660-5PK-A

Manufacturer Name: 3M CO

1 PACK 6.96 $6.96

2 62080 790841 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 31022

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 11.60 $11.60

Order Date: 4/1/2026

Internal Tracking No.: 024

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 686280 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 1951721

Manufacturer Name: ELL BRANDS

INC.

1 BOX 14.57 $14.57

4 61562 583875 Post-It Notes Super Sticky Pop-Up Notes With Designer Dispenser, 4In X 4In, Black, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: DS440-SSVP

Manufacturer Name: 3M CO

1 PACK 11.64 $11.64

5 61533 189579 Office Depot Brand 30% Recycled Big Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: OD10407

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 EACH 5.34 $5.34

6 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: HP12

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 EACH 10.36 $10.36

7 61588 520328 Office Depot Brand Desktop Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 41013-OD

Manufacturer Name: OFFICE DEPOT

2 EACH 5.75 $11.50

Order Date: 4/1/2026

Internal Tracking No.: 024

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 60588 684582 Bostitch Inspire Spring-Powered Desktop Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 1423

Manufacturer Name: AMAX

INCORPORATED

2 EACH 9.15 $18.30

9 60569 6822487 Office Depot Brand Soft Handle Stainless Steel Scissors, 8In, Straight, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: OM97615

Manufacturer Name: OFFICE DEPOT

1 EACH 3.55 $3.55

10 61545 782145 Smead Pressboard Classification Folders, 3 Dividers, Letter Size, 100% Recycled, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 14090

Manufacturer Name: SMEAD MFG CO

2 BOX 56.59 $113.18

11 78515 7530064 U Brand Unframed Magnetic Dry- Erase Whiteboard, 14In X 14In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 460U00-04

Manufacturer Name: UBRANDS, LLC

2 EACH 14.27 $28.54

12 57547 688052 Hp 305A Cyan, Magenta, Yellow Toner Cartridges, Pack Of 3, Cf370Am Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: CF370AM

Manufacturer Name: HP INC.

1 PACK 339.85 $339.85

Order Date: 4/1/2026

Internal Tracking No.: 024

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 61543 433458 Pendaflex Reinforced Color Hanging File Folders, Letter Size, Blue, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 415215BLU

Manufacturer Name: TOPS BRANDS

2 BOX 29.23 $58.46

14 61543 6831235 Office Depot Brand Hanging File Frames, Letter Size, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 767881OD

Manufacturer Name: OFFICE DEPOT

1 BOX 14.40 $14.40

15 62060 7042836 Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - 2H - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: 502HBX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 BOX 7.12 $7.12

16 62070 903978 Pentel Twist-Erase Iii Mechanical Pencils, 0.9Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026

MPN: QE519BP2-K6

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 PACK 4.18 $4.18

Total $659.55

File details come from the government source that posted it. Updated Apr 2, 2026.