26268393-0.pdf

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Attached to
TX|615-C1|26268393
Contract number
26268393
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268393) issued by the State of Texas on June 8, 2026, through the Health & Human Services Commission (Agency 529). The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Geneva Hill serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Goods are to be shipped to the Austin Shared Warehouse at 4301 N Lamar Boulevard, Austin, Texas, with billing directed to 4900 N Lamar Boulevard, MC3500, Austin, Texas.

The purchase order covers two line items of Avery binder dividers from Avery Products Corporation, both under Contract 615-C1 (Term contract): Line 1 specifies 10 sets of Avery Ready Index 1-31 Tab Binder Dividers (MPN 11129) at $3.76 per set for an extended price of $37.60, and Line 2 specifies 10 sets of Avery Ready Index A-Z Tab Binder Dividers (MPN 11125) at $2.90 per set for an extended price of $29.00. The total order value is $66.60. Both items have a delivery requirement of 2 days after receipt of order, with delivery scheduled for June 10, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26268393

Order Date: 6/8/2026

Internal Tracking No.: 405941

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

(832) 477-6118

4900 N LAMAR BLVD

MC3500

AUSTIN TX 78751

Casen Krause

(512) 786-0725 Austin SH Whse 4301 N Lamar Blvd

AUSTIN, TX 78756-3709

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

Health & Human Services Commission - 529

Geneva Hill geneva.hill@hhs.texas.gov (512) 406-2463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 470245 Avery Ready Index 1-31 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 31 Tab, White/Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: 11129

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 SET 3.76 $37.60

Purchase Order PO No. 26268393

Order Date: 6/8/2026

Internal Tracking No.: 405941

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61539 470229 Avery Ready Index A-Z Tab With Customizable Table Of Contents Binder Dividers, 8-1/2In X 11In, 26 Tab, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026

MPN: 11125

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 SET 2.90 $29.00

Total $66.60

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