26258845-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26258845
- Contract number
- 26258845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258845) issued by the State of Texas, Secretary of State (Agency 307), with a purchase order date of April 30, 2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchaser is Stephanie Alvarado, and the materials are to be shipped to the T.J. Rusk Building in Austin, Texas. The order is placed under Contract 615-C1, a term contract with a two-day delivery timeframe and an expected delivery date of May 4, 2026.
The purchase order encompasses eleven line items of office supplies and printer consumables with a total contract value of $581.28. Items include office supplies such as index cards, clasp envelopes, writing pads, correction tape and fluid, paper clips, and label dividers, as well as two HP 414X high-yield toner cartridges (black and cyan). All items are supplied through ODP Business Solutions, LLC under the existing term contract 615-C1. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), and all items are purchased for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26258845
Order Date: 4/30/2026
Internal Tracking No.: 26-0000224
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. Box 12887 Austin TX 78711
Stephanie Alvarado
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 193539 Office Depot Brand Index Cards, Blank, 5In X 8In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: OD10005
Manufacturer Name: OFFICE DEPOT
1 PACK 6.60 $6.60
2 31030 3783087 Business Source Heavy-Duty Clasp Envelopes - Clasp - #97 - 10In Width X 13In Length - 28 Lb - Clasp - Kraft
- 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 36665
Manufacturer Name: SP RICHARDS
1 BOX 33.91 $33.91
Order Date: 4/30/2026
Internal Tracking No.: 26-0000224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 306902 Office Depot Brand Perforated Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 99422
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 7.23 $7.23
4 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
5 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
6 61529 273461 Bic Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: WOFQD324
Manufacturer Name: BIC CORP
1 PACK 3.51 $3.51
7 61569 221720 Office Depot Brand Paper Clips, No.
1, Heavy Gauge, Silver, 100 Clips Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 10008
Manufacturer Name: OFFICE DEPOT
2 PACK 2.76 $5.52
Order Date: 4/30/2026
Internal Tracking No.: 26-0000224
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
9 61539 470179 Avery Print & Apply Clear Label Dividers With Index Maker Easy Apply Printable Label Strip And White Tabs, 5-Tab, Box Of 5 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 11436
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 SET 13.02 $52.08
10 57547 7981833 Hp 414X High-Yield Black Toner Cartridge, W2020X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: W2020X
Manufacturer Name: HP INC.
1 EACH 189.49 $189.49
11 57547 9441741 Hp 414X High-Yield Cyan Toner Cartridge, W2021X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: W2021X
Manufacturer Name: HP INC.
1 EACH 258.87 $258.87
Total $581.28
File details come from the government source that posted it. Updated .