26266038-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266038
- Contract number
- 26266038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266038) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the State Auditors Office. The order was placed on May 21, 2026, with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing entity is the State Auditors Office (Agency 308), with Spencer Cosson designated as the agency purchaser. Items are to be shipped to 1501 N. Congress Avenue, Suite 4.224, Austin, TX 78701.
The purchase order covers three line items totaling $223.46, all sourced under Term Contract 615-C1 with a standard two-day delivery window (delivery date 5/25/2026). The items include: (1) 10 boxes of OfficeMax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack of 20 (MPN 10166) at $5.27 per box for $52.70; (2) 6 units of First Aid Only 25-Person First Aid Kit, White, 89 Pieces (MPN 90588) at $26.97 each for $161.82; and (3) 1 box of Office Depot Brand Standard Weight Sheet Protectors, 8-1/2" x 11", Clear, Box of 100 (MPN 498811) at $8.94 for $8.94. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266038
Order Date: 5/21/2026
Internal Tracking No.: 26-0000265
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1501 N. CONGRESS AVE.
SUITE 4.224
AUSTIN TX 78701
Cody Smith
(512) 936-9500
1501 N. CONGRESS AVE.
SUITE 4.224
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
State Auditors Office - 308 Spencer Cosson spencer.cosson@sao.texas.gov (512) 936-9567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 10166
Manufacturer Name: OfficeMax
10 BOX 5.27 $52.70
2 34532 945876 First Aid Only 25-Person First Aid Kit, White, 89 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 90588
Manufacturer Name: FIRST AID ONLY, INC.
6 EACH 26.97 $161.82
Purchase Order PO No. 26266038
Order Date: 5/21/2026
Internal Tracking No.: 26-0000265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61580 498811 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 498811
Manufacturer Name: OFFICE DEPOT
1 BOX 8.94 $8.94
Total $223.46
File details come from the government source that posted it. Updated .