26258870-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258870
- Contract number
- 26258870
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258870) issued by the Texas Facilities Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchase was made on behalf of the State of Texas on April 30, 2026, for delivery to the Parking Garage R Warehouse in Austin, Texas. The contact for the Texas Facilities Commission is Charlie Fountain, with TFC internal coordination managed by Kendra Gardner.
The purchase order covers four line items of office supplies totaling $120.89: 5 boxes of Advantus Deluxe Lanyards with J-Hooks ($32.25), 10 packs of Westcott All-Purpose Stainless Steel Scissors ($47.20), 5 dozen Ticonderoga Erasable Checking Pencils ($19.15), and 3 boxes of Office Depot Brand Standard Weight Sheet Protectors ($22.29). All items are procured under Contract 615-C1, a term contract with a 2-day delivery window, with scheduled delivery on May 4, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are for exclusive use by the State of Texas.
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. 26258870
Order Date: 4/30/2026
Internal Tracking No.: PR-0009209
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 13047
AUSTIN TX 78711-3047
Kendra Gardner
(512) 463-8551 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Office Supplies for CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 294822 Advantus Deluxe Lanyard With J- Hook, Black, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 75424
Manufacturer Name: ADVANTUS
CORP.
5 BOX 6.45 $32.25
2 60569 378410 Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Black, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 13402
Manufacturer Name: ACME UNITED
CORPORATION
10 PACK 4.72 $47.20
Purchase Order PO No. 26258870
Order Date: 4/30/2026
Internal Tracking No.: PR-0009209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 877209 Ticonderoga Erasable Checking Pencils, Presharpened, Carmine Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 14259
Manufacturer Name: DIXON
TICONDEROGA COMPANY
5 DOZ 3.83 $19.15
4 61580 498761 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 498761
Manufacturer Name: OFFICE DEPOT
3 BOX 7.43 $22.29
Total $120.89
File details come from the government source that posted it. Updated .