26240029-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240029
- Contract number
- 26240029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240029) issued by the State Preservation Board, a Texas state agency, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 7, 2026, and is being fulfilled under Contract 615-C1, a term contract. The goods will be shipped to the State Preservation Board's office at 201 East 14th Street, Suite 950, in Austin, Texas, with contact handled through Patty Ruiz of the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order contains four line items of office supplies with a total order value of $145.05. The items include Office Depot Brand interdepartment envelopes (1 box at $21.62), Business Source all-purpose transparent glossy tape (2 packs at $13.37 per pack totaling $26.74), Business Source flat clip hardboard clipboards (1 box at $21.91), and Avery Trueblock permanent inkjet/laser file folder labels (2 packs at $37.39 per pack totaling $74.78). All items are scheduled for delivery on April 9, 2026, with a 2-day delivery window. The purchase is exempt from Texas state and city sales taxes under the State of Texas tax exemption for government purchases.
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Text version
Purchase Order PO No. 26240029
Order Date: 4/7/2026
Internal Tracking No.: 26-0001250
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 13286
AUSTIN TX 78711
201 East 14th St Suite 950 State Preservation Board Austin, TX 78701 Contact:
Tish Sanabria 512.463.5495
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 State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 844803 Office Depot Brand Interdepartment Envelopes, 10In X 13In, Brown Kraft, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 844803
Manufacturer Name: OFFICE DEPOT
1 BOX 21.62 $21.62
2 61588 6372319 Business Source All-Purpose Transparent Glossy Tape - 0.75In Width X 83.33 Ft Length - 1In Core - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 43575
Manufacturer Name: SP RICHARDS
2 PACK 13.37 $26.74
Purchase Order PO No. 26240029
Order Date: 4/7/2026
Internal Tracking No.: 26-0001250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 16508BX
Manufacturer Name: SPARCO
PRODUCTS-OBS
1 BOX 21.91 $21.91
4 61539 944272 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5366, 2/3In X 3 7/16In, White, Box Of 1,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/9/2026
MPN: 5366
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 37.39 $74.78
Total $145.05
File details come from the government source that posted it. Updated .