26259117-0.pdf

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Attached to
TX|615-C1|26259117
Contract number
26259117
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26259117) issued by the Texas Commission on Law Enforcement (TCOLE), Agency 407, on May 4, 2026, for office supply products. The purchasing agent is Sarah Childress-Whitman, located at 6330 E. Highway 290, Suite 200, Austin, TX 78723-1035. The vendor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. All items are being procured under Contract 615-C1, a Term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers eight line items of office supplies with a total contract value of $134.83. The items include staplers (Swingline Nexxt Series models in multiple colors), staple removers, binder clips, page flags, gel pens, and a business card holder. All products are scheduled for delivery on May 6, 2026, with an estimated delivery timeframe of two days after order date. Unit prices range from $2.13 to $31.71, with quantities ordered varying from one to four units per line item. The order is subject to the State of Texas sales tax exemption certificate and contains no option periods, renewals, or set-asides.

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Text version

Purchase Order PO No. 26259117

Order Date: 5/4/2026

Internal Tracking No.: 26-0541

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

(832) 477-6118

6330 E. Highway 290, STE 200 Austin TX 78723-1035

Sarah Childress-Whitman Sarah Childress-Whitman

(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035

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 Commission On Law Enforcement - 407

SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60588 3886068 Swingline Nexxt Series 40-Sheet Stapler, Full Strip, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 55657004

Manufacturer Name: XYRON, INC.

1 EACH 29.30 $29.30

2 60582 231385 Stanley Bostitch Calypso Magnetic Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 40000M-3C

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

4 EACH 4.43 $17.72

Order Date: 5/4/2026

Internal Tracking No.: 26-0541

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60588 320516 Swingline Nexxt Series Wow 40- Sheet Stapler, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 55047023

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 31.71 $31.71

4 60588 456053 Swingline Nexxt Series 40-Sheet Stapler, Full Strip, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 55657069

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 29.30 $29.30

5 61569 3911031 Business Source Smiling Face Binder Clips - Medium - For Paper, Office, Classroom - Sturdy - 42 / Tube - Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 03159

Manufacturer Name: SP RICHARDS

1 TUBE 5.31 $5.31

6 61593 572621 Redi-Tag See Note Arrow Page Flags On Clip-On Holder, 1 3/4In X 15/32In, Assorted Neon Colors, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 31118

Manufacturer Name: REDI-TAG

CORPORATION

2 PACK 2.13 $4.26

7 62080 243559 Integra Retractable Gel Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 36159

Manufacturer Name: INTEGRA INC

1 DOZ 13.84 $13.84

Order Date: 5/4/2026

Internal Tracking No.: 26-0541

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 53039 787708 Oic 2200 Series Business Card/Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026

MPN: 22332

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 EACH 3.39 $3.39

Total $134.83

File details come from the government source that posted it. Updated .