26253528-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26253528
- Contract number
- 26253528
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26253528) issued on April 29, 2026, by the Texas Board of Plumbing Examiners, Agency 456. The purchasing entity is represented by Alex Guerrero and procures goods from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is for delivery to the agency's Austin, Texas location at 7915 Cameron Road.
The purchase order contains two line items totaling $173.35 for office supply products: five packs of Smead Clear Hanging Poly Tabs (2-inch for 1/5 cut tabs, pack of 25) at $3.87 per pack for an extended price of $19.35, and fifty packs of Avery Printable Notary Seal Labels for inkjet printers (5868 Burst, 2-inch diameter, gold, pack of 44) at $3.08 per pack for an extended price of $154.00. Both items are governed under Contract 615-C1, a term contract with a two-day delivery window and delivery date of May 1, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26253528
Order Date: 4/29/2026
Internal Tracking No.: 26-110
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
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 61539 231769 Smead Clear Hanging Poly Tabs, 2In For 1/5 Cut Tabs, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 64600
Manufacturer Name: SMEAD MFG CO
5 PACK 3.87 $19.35
2 61551 947671 Avery Printable Notary Seal Labels For Inkjet Printers, 5868, Burst, 2In Diameter, Gold, Pack Of 44 Certificate Seals Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 5868
Manufacturer Name: AVERY
PRODUCTS CORPORATION
50 PACK 3.08 $154.00
Purchase Order PO No. 26253528
Order Date: 4/29/2026
Internal Tracking No.: 26-110
Total $173.35
File details come from the government source that posted it. Updated .