26254662-0.pdf

PDF 24 KB Posted Apr 29, 2026

Attached to: TX|615-C1|26254662
Contract number: 26254662
Issued by: Texas

About this file

Written by GovTribe AI · Apr 30, 2026

Purchase Order Summary

Purchase Order No. 26254662 was issued on April 29, 2026, by the State of Texas, Credit Union Department (Agency 469), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Biancaja E. Sugars, and the contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is being fulfilled under Contract 615-C1, a term contract. Delivery is scheduled for May 1, 2026, with most items having a 2-day delivery window, except for one item with a 14-day delivery window.

The purchase order encompasses 25 line items totaling $1,897.48 in office supplies and equipment, including toner cartridges (HP 655A and 147A series), paper products, writing instruments, storage and organization solutions, filing equipment, batteries, and office furniture. All items are being purchased tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas. The pricing is fixed per unit with extended prices calculated for each line item. Notable higher-value items include multiple HP toner cartridges (ranging from $203.09 to $262.86 each), Safco mesh desk organizers at $51.24 each, and colored paper at $11.02 per ream. The order is being shipped to 914 E Anderson Lane, Austin, TX 78752-1699.

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Purchase Order PO No. 26254662

Order Date: 4/29/2026

Internal Tracking No.: PO-469-26-044

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

914 E ANDERSON LANE

AUSTIN TX 78752-1699

Biancaja E. Sugars

(512) 837-9236

914 E ANDERSON LANE

AUSTIN, TX 78752-1699

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

Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60585 549014 Bostitch Impulse 30 Sheet Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 02210

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

2 EACH 50.76 $101.52

2 61545 109813 Pendaflex Color File Folders, Erasable Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 84370

Manufacturer Name: ESSELTE CORP

1 PACK 15.69 $15.69

Order Date: 4/29/2026

Internal Tracking No.: PO-469-26-044

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 57547 233555 Hp 655A Black Toner Cartridge, Cf450A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: CF450A

Manufacturer Name: HP INC.

1 EACH 211.60 $211.60

4 57547 985757 Hp 655A Magenta Toner Cartridge, Cf453A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: CF453A

Manufacturer Name: HP INC.

1 EACH 262.86 $262.86

5 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: MN24P36

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 BOX 37.04 $37.04

6 61575 9317130 Alliance Rubber 00699 Big Bands - Large Rubber Bands For Oversized Jobs - 48 Pack - 7In X 1/8In - Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 00699

Manufacturer Name: ALLIANCE

RUBBER CO

1 PACK 3.46 $3.46

7 61581 320960 Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: S7035108

Manufacturer Name: ACCO BRANDS

USA, LLC

5 BOX 2.09 $10.45

Order Date: 4/29/2026

Internal Tracking No.: PO-469-26-044

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62090 257711 Bic Brite Liner Highlighters, Chisel Tip, Blue, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: BL11-BLU

Manufacturer Name: BIC CORP

3 DOZ 4.47 $13.41

9 61562 910067 Ampad Perforated Ruled Pads, Letter Size, 50 Sheets, Ruled, Canary Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 20222

Manufac turer Name: TOPS

BUSINESS FORMS

3 DOZ 42.12 $126.36

10 62070 154944 Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7Mm, Black Barrel,Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: MB153402-0.7

Manufacturer Name: OFFICE DEPOT

3 PACK 3.76 $11.28

11 62080 207387 Zebra Z-Grip Max Retractable Ballpoint Pens, Medium Point, 1.0Mm, Gray/Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 22420

Manufacturer Name: ZEBRA PEN

CORP

4 DOZ 6.11 $24.44

12 57547 4995346 Hp 147A Neverstop Black Toner Cartridge, W1143A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: W1470A

Manufacturer Name: HP INC.

1 EACH 203.09 $203.09

Order Date: 4/29/2026

Internal Tracking No.: PO-469-26-044

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 57547 408459 Hp 655A Yellow Toner Cartridge, Cf452A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: CF452A

Manufacturer Name: HP INC.

1 EACH 262.86 $262.86

14 57547 421241 Hp 655A Cyan Toner Cartridge, Cf451A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: CF451A

Manufacturer Name: HP INC.

1 EACH 262.86 $262.86

15 64533 860741 Hammermill Colors Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 10367-1

Manufacturer Name: Hammermill

2 REAM 11.02 $22.04

16 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 65270

Manufacturer Name: ADVANTUS

CORP.

3 PACK 9.56 $28.68

17 61533 567819 Rubbermaid Regeneration Plastic Storage Deep Drawer Organizer, 2 1/2In X 11 15/16In X 14 15/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 21864

Manufacturer Name: RUBBERMAID

4 EACH 8.28 $33.12

Order Date: 4/29/2026

Internal Tracking No.: PO-469-26-044

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 61533 130241 Sparco Plastic 9-Compartment Storage Organizer, 1 4/16In X 14In X 9 6/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 60006

Manufacturer Name: SP RICHARDS

2 EACH 8.80 $17.60

19 61533 867935 Office Depot Brand Plastic Letter- Size Hanging 3-Pocket Wall File, 8-1/2In X 13-3/8In X 8-1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 65203

Manufacturer Name: OFFICE DEPOT

3 PACK 18.33 $54.99

20 61533 172517 Realspace Plastic Weave Bin Set, Assorted Sizes, Black, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 37499

Manufacturer Name: ADVANTUS

CORP.

2 PACK 4.33 $8.66

21 61533 326424 Safco Mesh Desk Organizers - 8 Compartment(S) - 2In - 8.3In Height X 19.3In Width X 11.5In Depth - Desktop - Black - Steel - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 3253BL

Manufacturer Name: SAFCO

PRODUCTS CO

2 EACH 51.24 $102.48

22 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026

MPN: 10449

Manufacturer Name: OFFICE DEPOT

2 EACH 7.38 $14.76

Order Date: 4/29/2026

Internal Tracking No.: PO-469-26-044

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

23 61543 8604565 Smead Fastab Straight Tab Cut Letter Recycled Hanging Folder - 8 1/2In X 11In - Assorted Position Tab Position - Blue, Green, Red - 10% Recycled - 18 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 64100

Manufacturer Name: SMEAD MFG CO

2 BOX 22.94 $45.88

24 61577 3736786 Trodat Received Date Stamp - Date Stamp - "Received" - 1 In Impression Width X 1.63In Impression Length - 10000 Impression(S) - Blue, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: E4752

Manufacturer Name: TRODAT

1 EACH 14.13 $14.13

25 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: ST004B

Manufacturer Name: OFFICE DEPOT

2 EACH 4.11 $8.22

Total $1,897.48

File details come from the government source that posted it. Updated Apr 30, 2026.