26265685-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265685
- Contract number
- 26265685
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265685) issued by the State of Texas through the Texas Facilities Commission (TFC) to ODP Business Solutions, LLC, a supplier headquartered in Boca Raton, Florida. The order was placed on May 19, 2026, with an internal tracking number PR-0009336. Rachel Barker serves as the agency purchaser for the Texas Facilities Commission, and Victoria Hutchings is the TFC contact responsible for order management and delivery coordination to the Surplus Property Warehouse in Austin, Texas.
The purchase order covers two line items totaling $289.02: two cartons of Office Depot Brand Thermal Paper Rolls (3-1/8" x 230 ft, white, part #818629) at $117.72 per carton ($235.44 extended), and six units of Brother Tze-231 Black-On-White Tape (0.5" x 26.2 ft, part #TZE231) at $8.93 per unit ($53.58 extended). Both items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of May 21, 2026. The State of Texas is exempt from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the state.
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| File | Type | Posted |
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| 26265685-2.pdf |
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Text version
Purchase Order PO No. 26265685
Order Date: 5/19/2026
Internal Tracking No.: PR-0009336
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 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Victoria Hutchings
(512) 636-0913 Surplus Property Warehouse 6506 Bolm Road
AUSTIN, TX 78721
NOTE TO CONTRACTOR: TFC Contact: Victoria Hutchings Phone: 512-636-0913 Email: Victoria.Hutchings@TFC.texas.gov PR-0009336 Surplus/Bolm supplies
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 818629 Office Depot Brand Thermal Paper Rolls, 3-1/8In X 230Ft, White, Carton Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: 818629
Manufacturer Name: OFFICE DEPOT
2 CRTN 117.72 $235.44
2 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
6 EACH 8.93 $53.58
Purchase Order PO No. 26265685
Order Date: 5/19/2026
Internal Tracking No.: PR-0009336
Total $289.02
File details come from the government source that posted it. Updated .