26241407-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241407
- Contract number
- 26241407
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241407) issued by the Texas Facilities Commission (TFC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 16, 2026, for office supplies destined for delivery to the Parking Garage R Warehouse at 1706 San Jacinto Boulevard in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Charlie Fountain serving as the agency purchaser.
The order comprises three line items of office supply items totaling $228.48, all sourced under Contract 615-C1 (a term contract). The items include: five Xstamper Completed Stamps in red ($35.70), twelve Samsill Two-Tone Pad Holders in assorted colors ($165.48), and five Trodat Pre-Inked Approved Message Stamps in blue ($27.30). All items are scheduled for delivery within two days (April 20, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 26241407
Order Date: 4/16/2026
Internal Tracking No.: PR-0009054
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
AUSTIN TX 78711-3047
Kendra Gardner
(512) 463-8551 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Office Supplies for S&S-CSB TFC Contact- Kendra Gardner
PH# 512-463-8551
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 911248 Xstamper Completed Stamp, 62% Recycled, 100000 Impressions, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 1214
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 7.14 $35.70
2 53030 9980167 Samsill Two-Tone Pad Holder - Pu Leather - Brown, Black, Tan - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 71656
Manufacturer Name: SAMSILL CORP
12 EACH 13.79 $165.48
Purchase Order PO No. 26241407
Order Date: 4/16/2026
Internal Tracking No.: PR-0009054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 3087418 Trodat Pre-Inked Approved Message Stamp - Message Stamp - "Approved" - 0.56In Impression Width X 1.69In Impression Length - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 5941
Manufacturer Name: TRODAT
5 EACH 5.46 $27.30
Total $228.48
File details come from the government source that posted it. Updated .