26265681-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26265681
- Contract number
- 26265681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265681) issued by the State of Texas, Concho Valley Workforce Development Board (K3575), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 19, 2026, with delivery scheduled for May 21, 2026. The purchaser and shipping recipient is Yolanda Sanchez at the Concho Valley Workforce Development Board office in San Angelo, Texas. The order is governed under Contract 615-C1, a term contract.
The purchase order comprises nine line items totaling $229.80 in office supplies and equipment, with all items ordered in small quantities (1-10 units). Items include ten mobile file boxes at $10.25 each ($102.50 total), one wall calendar ($14.96), office equipment such as a stapler ($10.30), hole punch ($15.86), desktop organizer ($26.71), and reference rack ($39.32), as well as organizational supplies including desk pad calendar ($4.04), plastic weave bins ($4.33), and hanging file folders ($11.78). All items carry a delivery commitment of two days from the order date and are exempt from Texas state and local sales taxes under the state tax exemption certificate provision. No taxes or additional fees are listed on the order.
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Text version
Purchase Order PO No. 26265681
Order Date: 5/19/2026
Internal Tracking No.: 027
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 570600 Office Depot Brand Mobile File Box, Large, Letter Size, 11 5/8Inh X 13 3/8Inw X 10Ind, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 110987
Manufacturer Name: OFFICE DEPOT
10 EACH 10.25 $102.50
2 61519 5393965 2025-2027 Blueline 3-Month Wall Calendar, 12-1/4in x 27in, Passion, December 2025 To January 2027, C171129 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: C171129-26
Manufacturer Name: REDIFORM, INC.
1 EACH 14.96 $14.96
Order Date: 5/19/2026
Internal Tracking No.: 027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 908210 Swingline Eco Version Standard Stapler, 15 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: S7054501
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 10.30 $10.30
4 60567 124837 Swingline Smarttouch 3-Hole Low- Force Punch, 20-Sheet Capacity Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: A7074133
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 15.86 $15.86
5 61519 7473621 Office Depot Brand Monthly Desk Pad Calendar, 21 3/4in x 17in, White/Black, January 2026 To December 2026, Sp24D0026 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: SP24D0026
Manufacturer Name: OFFICE DEPOT
1 EACH 4.04 $4.04
6 61533 172517 Realspace Plastic Weave Bin Set, Assorted Sizes, Black, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 37499
Manufacturer Name: ADVANTUS
CORP.
1 PACK 4.33 $4.33
7 61533 814376 Post-It Rotary Desktop Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: C-91
Manufacturer Name: 3M CO
1 EACH 26.71 $26.71
Order Date: 5/19/2026
Internal Tracking No.: 027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60514 596710 Fellowes Desktop Reference Rack, Platinum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 22300
Manufacturer Name: FELLOWES INC.
1 EACH 39.32 $39.32
9 61543 991686 Office Depot Brand Hanging File Folders, Letter Size, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 81663OD
Manufacturer Name: OFFICE DEPOT
1 BOX 11.78 $11.78
Total $229.80
File details come from the government source that posted it. Updated .