26242446-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242446
- Contract number
- 26242446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242446) issued by the Texas Department of Banking on April 22, 2026, with ODP Business Solutions, LLC as the contractor. ODP Business Solutions, LLC is located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to the Texas Department of Banking at its Austin and Dallas locations, respectively. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daniel Skipper serving as the agency purchaser.
The purchase order contains two line items under Term Contract 615-C1. Line 1 includes one pack of Post-It Dry Erase Accessory Trays (DEFTRAY model) manufactured by 3M Co. at a unit price of $5.68, with a delivery date of April 24, 2026. Line 2 includes 40 Lorell Economy Studded Chair Mats (36" x 48" with standard lip, MPN 02156) at $40.60 per unit, totaling $1,624.00, with a delivery date of May 6, 2026. The total purchase order amount is $1,629.68. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242446
Order Date: 4/22/2026
Internal Tracking No.: 451-26-171
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
Tom Susany
(972) 241-1426 4100 Alpha Road, Suite 875 Texas Dept of Banking Dallas, TX 75244
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 78557 473875 Post-It Dry Erase Accessory Tray, Deftray, 8 5/8In X 3 1/8In X 2 15/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: DEFTRAY
Manufacturer Name: 3M CO
1 PACK 5.68 $5.68
2 61523 553609 Lorell Economy Studded Chair Mat, 36In X 48In, Standard Lip Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
MPN: 02156
Manufacturer Name: LORELL
40 EACH 40.60 $1,624.00
Purchase Order PO No. 26242446
Order Date: 4/22/2026
Internal Tracking No.: 451-26-171
Total $1,629.68
File details come from the government source that posted it. Updated .