26241244-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241244
- Contract number
- 26241244
- Issued by
- Texas
About this file
This Purchase Order No. 26241244, issued on April 15, 2026, is a state procurement document between the Texas State Board of Plumbing Examiners and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Alex Guerrero serving as the purchaser. The goods are to be delivered to the Texas State Board of Plumbing Examiners at 7915 Cameron Road, Austin, Texas 78754, within two days of order placement.
The purchase order covers four line items totaling $502.13, all sourced under Contract 615-C1, a term contract. The items include five dozen Integra Red Grading Pencils at $5.91 per dozen ($29.55 extended), two packs of Ticonderoga #2 Pencils at $15.28 per pack ($30.56 extended), two X-Acto KS Manual Pencil Sharpeners at $17.92 each ($35.84 extended), and two HP 147A Neverstop Black Toner Cartridges at $203.09 each ($406.18 extended). The order qualifies for Texas sales tax exemption as a purchase for exclusive state use. All items are scheduled for delivery on April 17, 2026.
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Text version
Purchase Order PO No. 26241244
Order Date: 4/15/2026
Internal Tracking No.: 26-105
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
Texas State Board of Plumbing Examiners Alex Guerrero
(512) 936-5202 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 62060 400116 Integra Red Grading Pencil, Presharpened, Hb Lead, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 38274
Manufacturer Name: SP RICHARDS
5 DOZ 5.91 $29.55
2 62060 267304 Ticonderoga #2 Pencils, #2 Lead, Soft, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 33904
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 PACK 15.28 $30.56
Purchase Order PO No. 26241244
Order Date: 4/15/2026
Internal Tracking No.: 26-105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60563 908996 X-Acto Ks Manual Pencil Sharpener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 1031LMR
Manufacturer Name: ELMERS
PRODUCTS INC
2 EACH 17.92 $35.84
4 57547 4995346 Hp 147A Neverstop Black Toner Cartridge, W1143A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: W1470A
Manufacturer Name: HP INC.
2 EACH 203.09 $406.18
Total $502.13
File details come from the government source that posted it. Updated .