26241421-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241421
- Contract number
- 26241421
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241421) issued by the State of Texas, specifically the 10th Court of Appeals - 230, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was placed on April 16, 2026, with an internal tracking number of 230-6-016. The ordering agency designated Sherry Williamson as the purchaser, with delivery instructions to 501 Washington Avenue, Room 415, Waco, Texas 76701.
The order comprises three line items of office supplies, all sourced under Contract 615-C1, a term contract. The items include: (1) four Bostitch G2K Push-Style Staple Removers at $3.37 per unit ($13.48 extended); (2) four Business Source Nickel-Plated Letter Openers at $3.56 per unit ($14.24 extended); and (3) four Scotch Desktop 2-Tone Tape Dispensers at $2.52 per unit ($10.08 extended). The total order value is $37.80 with a scheduled delivery date of April 20, 2026, within two days of order placement. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241421
Order Date: 4/16/2026
Internal Tracking No.: 230-6-016
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
501 Washington Avenue, Room 415 Waco TX 76701
Sherry Williamson
(254) 757-5204 501 Washington Avenue, Room 415 Waco, TX 76701
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60582 908608 Bostitch G2K Push-Style Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: BOSG2K
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
4 EACH 3.37 $13.48
2 61553 9266975 Business Source Nickel-Plated Letter Opener - 9In Length - Desktop - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 32376
Manufacturer Name: SP RICHARDS
4 EACH 3.56 $14.24
Purchase Order PO No. 26241421
Order Date: 4/16/2026
Internal Tracking No.: 230-6-016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 431954 Scotch Desktop 2-Tone Tape Dispensers, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: C60BKOD
Manufacturer Name: 3M CO
4 EACH 2.52 $10.08
Total $37.80
File details come from the government source that posted it. Updated .