26264077-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264077
- Contract number
- 26264077
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264077) issued by the State of Texas, Secretary of State agency (307), on May 11, 2026, for delivery to the T.J. Rusk Building in Austin, Texas. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Stephanie Alvarado, and the order is billed to the State of Texas at P.O. Box 12887, Austin, Texas 78711. The purchase is made under Contract 615-C1, a term contract with a 2-day delivery timeframe.
The order comprises three line items totaling $411.44: five Bostitch Antimicrobial Flat Clinch 40-Sheet Staplers at $17.20 each ($86.00 extended), twenty units of Xstamper Refill Ink in Red at $3.57 each ($71.40 extended), and twelve Fellowes Photo Gel Mouse Pad and Wrist Rests with Microban at $21.17 each ($254.04 extended). All items are scheduled for delivery on May 13, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as these supplies are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26264077
Order Date: 5/11/2026
Internal Tracking No.: 26-0000236
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 60588 9683054 Bostitch Antimicrobial Flat Clinch 40-Sheet Stapler, Full Strip, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: B275RBLK
Manufacturer Name: AMAX
INCORPORATED
5 EACH 17.20 $86.00
2 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
20 EACH 3.57 $71.40
Purchase Order PO No. 26264077
Order Date: 5/11/2026
Internal Tracking No.: 26-0000236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 9549901
Manufacturer Name: FELLOWES INC.
12 EACH 21.17 $254.04
Total $411.44
File details come from the government source that posted it. Updated .