26240584-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240584
- Contract number
- 26240584
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240584) issued by the Texas Department of Banking (Agency 451) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on April 10, 2026, with an internal tracking number of 451-26-152. The bill-to address is the Texas Department of Banking's Austin headquarters, while the ship-to address is their San Antonio location, attention Marisa Garcia. Daniel Skipper serves as the agency purchaser for this transaction.
The purchase order covers four office supply items totaling $168.32, all sourced under Contract 615-C1, a term contract. The items include: one pack of Post-It Notes 3" x 3" Canary Yellow by 3M Company ($9.54), one box of Sharpie Tank Highlighters Chisel Point Assorted Colors by Ell Brands Inc. ($16.94), one Acme Magnifying Ruler Clear 12" by Acme United Corporation ($3.97), and one carton of Hammermill Copier Plus Multi-Use Printer & Copier Paper Letter Size with 5000 total sheets ($137.87). All items carry a delivery requirement of two days, with a scheduled delivery date of April 13, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26240584-1.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. 26240584
Order Date: 4/10/2026
Internal Tracking No.: 451-26-152
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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 Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 1230652 Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 654-14+4YW
Manufacturer Name: 3M CO
1 PACK 9.54 $9.54
2 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: SAN2133496
Manufacturer Name: ELL BRANDS
INC.
1 BOX 16.94 $16.94
Purchase Order PO No. 26240584
Order Date: 4/10/2026
Internal Tracking No.: 451-26-152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61579 553844 Acme Magnifying Ruler, Clear, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 15571
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 3.97 $3.97
4 64533 9091338 Hammermill Copier Plus Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: HAM105007CT
Manufacturer Name: Hammermill
1 CRTN 137.87 $137.87
Total $168.32
File details come from the government source that posted it. Updated .