26267845-0.pdf

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Attached to
TX|615-C1|26267845
Contract number
26267845
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26267845) issued by the State of Texas, specifically the Nacogdoches Central Appraisal District (P5961), dated June 4, 2026. The purchasing entity is the Nacogdoches Central Appraisal District located at 216 W Hospital Street, Nacogdoches, TX 75961, with contact person Shelia Williams. The supplier is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496, with contact phone (832) 477-6118. All items are procured under Contract 615-C1, which is a term contract type with a standard delivery ARO of 2 days and delivery date of June 8, 2026.

The purchase order includes seven line items of office and janitorial supplies with a total contract value of $572.31. Items include Smead Interior Folders ($17.01), Boise X-9 Multi-Use Printer Paper—10 cases ($408.70), Lee Sortkwik Hygienic Fingertip Moistener ($7.14), Genuine Joe polypropylene forks and spoons ($22.79 and $22.31 respectively), Office Depot pre-inked message stamps—2 units ($9.58), and Trodat received date stamps—6 units ($84.78). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 26267845

Order Date: 6/4/2026

Internal Tracking No.: 0

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches TX 75961

Shelia

(936) 560-3447 Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches, TX 75961

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

Nacogdoches Central Appraisal District - P5961

Shelia Williams Shelia89@nacocad.org (936) 560-3447

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 300251 Smead Interior Folders, 1/3 Cut, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: H163

Manufacturer Name: SMEAD MFG CO

1 BOX 17.01 $17.01

Order Date: 6/4/2026

Internal Tracking No.: 0

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64533 196517 Boise X-9 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: 6/8/2026

MPN: OX9001-CTN

Manufacturer Name: BOISE WHITE

PAPER, L.L.C.

10 CASE 40.87 $408.70

3 60546 458554 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 1.75 Oz, Pink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 20132

Manufacturer Name: LEE PRODUCTS

COMPANY

1 PACK 7.14 $7.14

4 64060 588873 Genuine Joe Heavy/Medium-Weight Polypropylene Forks, White, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 20000

Manufacturer Name: GENUINE JOE

1 CRTN 22.79 $22.79

5 64060 588894 Genuine Joe Heavy/Medium-Weight Polypropylene Spoons, White, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 20002

Manufacturer Name: GENUINE JOE

1 CRTN 22.31 $22.31

Order Date: 6/4/2026

Internal Tracking No.: 0

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61577 841533 Office Depot Brand Pre-Inked Message Stamp, "Scanned", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 034211

Manufacturer Name: OFFICE DEPOT

2 EACH 4.79 $9.58

7 61577 3736786 Trodat Received Date Stamp - Date Stamp - "Received" - 1 In Impression Width X 1.63In Impression Length - 10000 Impression(S) - Blue, Red - Recycled - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: E4752

Manufacturer Name: TRODAT

6 EACH 14.13 $84.78

Total $572.31

File details come from the government source that posted it. Updated .