26267450-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267450
- Contract number
- 26267450
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267450) issued on June 2, 2026, by the Public Utility Commission of Texas (Agency 473) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to Julian Vela at the PUC's Austin office located at 1701 N. Congress Avenue, Floor 8, Room 100. Casey Greene serves as the agency purchaser. The order references Contract 615-C1, a term contract type, with all items subject to a two-day delivery window and an expected delivery date of June 4, 2026.
The purchase order encompasses four office supply line items totaling $112.04: two packs of Bic Prevaguard Mechanical Pencils with antimicrobial additive at $3.92 per pack ($7.84 total); one dozen Tops Steno Books at $34.64; two boxes of Pendaflex Reinforced File Pockets at $32.89 per box ($65.78 total); and one box of Oic Pushpins containing 100 units at $3.78. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. All items are standard office supplies with specified manufacturer part numbers and are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26267450
Order Date: 6/2/2026
Internal Tracking No.: PO# 473-26-0000575
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118 email: payables@puc.texas.gov PO Box 13326 Austin TX 78711-3326
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000575 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 6603162 Bic Prevaguard Mechanical Pencil With Antimicrobial Additive 0.7Mm Point #2 4Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: MPCMAP4-BLK
Manufacturer Name: BIC CORP
2 PACK 3.92 $7.84
2 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 34.64 $34.64
Purchase Order PO No. 26267450
Order Date: 6/2/2026
Internal Tracking No.: PO# 473-26-0000575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 298837 Pendaflex Reinforced File Pocket, 7In Expansion, 8 1/2In X 11In, Dark Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 45302
Manufacturer Name: TOPS BRANDS
2 BOX 32.89 $65.78
4 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 3.78 $3.78
Total $112.04
File details come from the government source that posted it. Updated .