26267490-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267490
- Contract number
- 26267490
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267490) issued by the Texas Department of Banking on June 2, 2026, for office supplies and equipment. The purchasing entity is the Texas Department of Banking, located at 2601 North Lamar, Austin, Texas, with the contract managed by purchaser Daniel Skipper. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida. The order will be shipped to Marisa Garcia at the Texas Department of Banking's San Antonio location (2700 NE Loop 410, Suite 616).
The purchase order encompasses three line items totaling $324.43, all sourced under Contract 615-C1 (a term contract). Line 1 covers 2 cartons of Office Depot Brand Business MultiUse Printer & Copier Paper at $105.75 per carton ($211.50 extended price). Line 2 includes 2 HP 141A Black Toner Cartridges (Model W1410A) at $50.35 each ($100.70 extended price). Line 3 specifies 1 dozen Pilot Precise V5 Liquid Ink Retractable Rollerball Pens at $12.23 per dozen ($12.23 extended price). All items are scheduled for delivery within 2 days of order placement, with a delivery date of June 4, 2026. As a state agency purchase, the State of Texas claims exemption from sales and Federal Excise Taxes.
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Text version
Purchase Order PO No. 26267490
Order Date: 6/2/2026
Internal Tracking No.: 26-199
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Marisa Garcia
(210) 271-3923
2700 NE LOOP 410, SUITE 616
Texas Dept of Banking
SAN ANTONIO, TX 78217
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
Texas Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 6028288 Office Depot Brand Business Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: ODBCP92-CTN
Manufacturer Name: OFFICE DEPOT
2 CRTN 105.75 $211.50
2 57547 5771077 Hp 141A Black Toner Cartridge, W1410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: W1410A
Manufacturer Name: HP INC.
2 EACH 50.35 $100.70
Purchase Order PO No. 26267490
Order Date: 6/2/2026
Internal Tracking No.: 26-199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 206890 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: 206890DZ
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.23 $12.23
Total $324.43
File details come from the government source that posted it. Updated .