26263796-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26263796
- Contract number
- 26263796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263796) issued by the State of Texas, Secretary of State agency (Agency 307), on May 7, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement is managed by purchaser Erika Castillo, with billing directed to a P.O. Box in Austin, Texas, and delivery to the T.J. Rusk Building in Austin. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order encompasses seven line items of office supply products, all sourced under Contract 615-C1, a term contract with a standard two-day delivery window. The items consist exclusively of Post-it brand tabs, flags, and dividers manufactured by 3M Company and Avery Products Corporation, with unit prices ranging from $1.22 to $4.32 per item. The order totals $54.78 with scheduled delivery on May 11, 2026. All items are commonplace office supplies with no special set-asides, option periods, or renewal terms specified in the purchase order document.
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Text version
Purchase Order PO No. 26263796
Order Date: 5/7/2026
Internal Tracking No.: 26-0000231
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
Erika Castillo
(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 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 666013 Post-It Durable Tabs, 1In X 1 1/2In, Blue/Green/Red Color Bars, 22 Flags Per Pad, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 686L-GBR
Manufacturer Name: 3M CO
3 PACK 4.32 $12.96
2 61593 840012 Post-It Notes Durable Filing Tabs, 1In X 1-1/2In, Green/Orange/Pink Color Bars, 22 Flags Per Pad, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 686L-PGO
Manufacturer Name: 3M CO
3 PACK 4.32 $12.96
Order Date: 5/7/2026
Internal Tracking No.: 26-0000231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 193384 Post-It Notes Arrow Flags, 1-3/4In X 1/2In, Assorted Primary Colors, Pack Of 100 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 684-ARR1
Manufacturer Name: 3M CO
2 EACH 2.54 $5.08
4 61593 452391 Post-It Flags, 1In X 1 -11/16In, Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 680-GN2
Manufacturer Name: 3M CO
2 PACK 3.46 $6.92
5 61593 452409 Post-It Notes Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 680-YW2
Manufacturer Name: 3M CO
2 PACK 2.69 $5.38
6 61593 452367 Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 680-RD2
Manufacturer Name: 3M CO
2 PACK 2.69 $5.38
7 61539 993220 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 23076
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 1.22 $6.10
Order Date: 5/7/2026
Internal Tracking No.: 26-0000231
Total $54.78
File details come from the government source that posted it. Updated .