26264081-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264081
- Contract number
- 26264081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264081) issued by the State of Texas on May 11, 2026, for the Concho Valley Workforce Development Board (Agency K3575). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the Concho Valley Workforce Development Board office at 36 E. Twohig, Suite 805, San Angelo, Texas 76903, with Yolanda Sanchez designated as the primary contact.
The purchase order covers two line items of office supplies, both under Contract 615-C1 (Term Contract) with a delivery timeframe of 2 days. Line 1 consists of 17 Storex Medium-Duty Portable File Storage Boxes at $19.19 each, totaling $326.23. Line 2 consists of 17 boxes of Office Depot Brand Hanging Folders, Letter Size, Blue (25 folders per box) at $22.15 per box, totaling $376.55. The combined order total is $702.78. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes on this purchase, as documented by the tax exemption certificate included with the order.
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Text version
Purchase Order PO No. 26264081
Order Date: 5/11/2026
Internal Tracking No.: 026
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
36 E. Twohig Ste 805 San Angelo TX 76903
Yolanda Sanchez
(325) 703-2450 36 E. Twohig Ste 805 San Angelo, TX 76903
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 6071522 Storex Medium-Duty Portable File Storage Box With Xl Lid, Letter Size, 10-15/16Inl X 13-5/16Inw X 11Inh, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 61504U01C
Manufacturer Name: STOREX
INDUSTRIES CORP
17 EACH 19.19 $326.23
2 61543 1376416 Office Depot Brand Hanging Folders, Letter Size, Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 314559OD
Manufacturer Name: OFFICE DEPOT
17 BOX 22.15 $376.55
Purchase Order PO No. 26264081
Order Date: 5/11/2026
Internal Tracking No.: 026
Total $702.78
File details come from the government source that posted it. Updated .