26241503-0.pdf
PDF 23 KB Posted
- Attached to
- TX|615-C1|26241503
- Contract number
- 26241503
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241503) issued by the State of Texas on April 17, 2026, through the Public Utility Counsel agency to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The procurement is made under Contract 615-C1, a term contract. All items are to be delivered to the Office of Public Utility Counsel located at 1701 N. Congress Avenue, Suite 9-180, Austin, Texas 78701, on the 9th floor. The purchaser is Carley Oden, with contact information at carley.oden@opuc.texas.gov and (512) 936-7516.
The purchase order comprises eleven line items totaling $1,315.11, consisting primarily of office supplies and equipment including desk organizers, file organizers, tab indexes, steno books, sheet protectors, staples, and refill ink. Additionally, the order includes three printer-related items: one Xerox waste toner bottle ($284.10 for 5 units), and two Xerox Versalink drum cartridges ($170.48 each for 2 units). All items are scheduled for delivery on April 20, 2026, with an acknowledged rate of 2 days from the order date. The State of Texas is exempt from all 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. 26241503
Order Date: 4/17/2026
Internal Tracking No.: 26-133
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 janalee.paiz@opuc.texas.gov P.O. Box 12397 Austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO 26-133 attached. Deliver to 9th floor/ OPUC. NOT PUCT
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
Public Utility Counsel - 475 Carley Oden carley.oden@opuc.texas.gov (512) 936-7516
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: HY2450
Manufacturer Name: OFFICE DEPOT
15 EACH 13.88 $208.20
mailto:carley.oden@opuc.texas.gov
Order Date: 4/17/2026
Internal Tracking No.: 26-133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62010 474990 Fellowes 7-Compartment Wire File Organizer, 7 3/8In X 5 7/8In X 8 1/4In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 68112
Manufacturer Name: FELLOWES INC.
8 EACH 9.72 $77.76
3 61539 5430306 Business Source 3-Ring Plain Tab Indexes - 5 Write-On Tab(S)2In Tab Width - 8.5In Divider Width X 11In Divider Length - Letter - 3 Hole Punched - White Divider - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 20070
Manufacturer Name: SP RICHARDS
1 BOX 72.76 $72.76
Order Date: 4/17/2026
Internal Tracking No.: 26-133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 57547 196454 Xerox 008R13061 Waste Toner Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 008R13061
Manufacturer Name: XEROX
CORPORATION
5 EACH 56.82 $284.10
5 61515 984419 Tops Steno Book, 6In X 9In, Gregg Ruled, 80 Sheets, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 8021EA
Manufacturer Name: AMPAD
CORPORATION
30 EACH 4.57 $137.10
Order Date: 4/17/2026
Internal Tracking No.: 26-133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61580 5494202 Business Source Top-Loading Poly Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 250 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 16511CT
Manufacturer Name: SP RICHARDS
1 CRTN 35.58 $35.58
7 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
4 EACH 3.57 $14.28
Order Date: 4/17/2026
Internal Tracking No.: 26-133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
5 BOX 1.77 $8.85
9 57547 9997260 Xerox Versalink C500/C505 Drum Cartridge - Laser Print Technology - 40000 Pages - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 108R01482
Manufacturer Name: XEROX
CORPORATION
2 EACH 85.24 $170.48
Order Date: 4/17/2026
Internal Tracking No.: 26-133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 57547 9700709 Xerox Versalink C500/C505 Drum Cartridge - Laser Print Technology - 40000 Pages - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: 108R01481
Manufacturer Name: XEROX
CORPORATION
2 EACH 85.24 $170.48
11 61533 5468988 Office Depot Brand Mesh Desk Organizer With Vertical Storage And Pen Holders, 16Inh X 12-3/4Inw X 9-1/2Ind, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
Office of Public Utility Counsel Carley Oden
(512) 936-7500 carley.oden@opuc.texas.gov 1701 N. Congress Ave., Ste. 9-180 Austin, TX 78701
9TH FLOOR - OPUC, NOT PUCT
MPN: MDRORG-GLD-ODP
Manufacturer Name: OFFICE DEPOT
7 EACH 19.36 $135.52
Total $1,315.11
File details come from the government source that posted it. Updated .