26259004-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259004
- Contract number
- 26259004
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26259004, issued on May 1, 2026, documents a procurement transaction between ODP Business Solutions, LLC (contractor located in Boca Raton, Florida) and the Texas Department of Banking (purchasing agency). The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Daniel Skipper, and the order is billed to the Texas Department of Banking's Austin location while shipping to the San Antonio location under the attention of Marisa Garcia.
The purchase order specifies two line items totaling $144.58. Line 1 comprises 2 cartons of Fellowes Smoothmove Basic Moving Boxes (18.3" x 18.3" x 24.8", kraft/black, carton of 15) at $61.96 per carton for an extended price of $123.92. Line 2 includes 1 pack of Scotch Heavy-Duty Shipping Packing Tape with Dispenser (1 7/8" x 54.6 yards, pack of 4) at $20.66 per pack. Both items are procured under Contract 615-C1 (a term contract) with a standard delivery timeframe of 2 days from the order date, with delivery scheduled for May 4, 2026. The order claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as these supplies are purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26259004
Order Date: 5/1/2026
Internal Tracking No.: 26-175
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
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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 61537 951146 Fellowes Smoothmove Basic Moving Boxes, 18.3In X 18.3In X 24.8In, Kraft/Black, Carton Of 15 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 7714001
Manufacturer Name: FELLOWES INC.
2 CRTN 61.96 $123.92
2 64043 487120 Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1 7/8In X 54.6 Yd., Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: 3850-4RD
Manufacturer Name: 3M CO
1 PACK 20.66 $20.66
Purchase Order PO No. 26259004
Order Date: 5/1/2026
Internal Tracking No.: 26-175
Total $144.58
File details come from the government source that posted it. Updated .