26268728-0.pdf

PDF 19 KB Posted Jun 10, 2026

Attached to: TX|615-C1|26268728
Contract number: 26268728
Issued by: Texas

About this file

Written by GovTribe AI · Jun 11, 2026

This is a Purchase Order (PO No. 26268728) issued by the State of Texas, specifically the Texas Medical Board (Agency 503), on June 10, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Kayode Ogunbanjo of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to the Texas Medical Board's office in Austin and shipped to the same location, with attention to Ruby Gonzalez serving as the primary contact.

The purchase order comprises 14 line items totaling $647.62 and consists entirely of office supplies and materials. Items include Post-It Notes in various colors and styles (canary yellow, Poptimistic Collection, and Beachside Cafe), stationery items such as steno books and rulers, tape products (Scotch transparent tape and invisible tape dispensers), binder clips in various sizes, fabric panel wall clips, fingertip moisteners and grips, and highlighters (both Sharpie Accent Pocket and Sharpie Tank brands). All items are sourced under Contract 615-C1, a term contract with a standard two-day delivery window, with all deliveries scheduled for June 12, 2026. The State of Texas is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26268728

Order Date: 6/10/2026

Internal Tracking No.: 26-0148

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

(832) 477-6118

MC 902

P.O. Box 2018

AUSTIN TX 78768-2018

Attn: Ruby Gonzalez Attn: Ruby Gonzalez

(512) 944-0551 1801 Congress Avenue Suite 9.200 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

Texas Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 617209 Post-It Notes, 4In X 6In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 660-5PK

Manufacturer Name: 3M CO

10 PACK 6.58 $65.80

2 61562 602042 Post It Notes, 4In X 6In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 660-5AN

Manufacturer Name: 3M CO

3 PACK 10.32 $30.96

Order Date: 6/10/2026

Internal Tracking No.: 26-0148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 530238 Post-It Notes, 4 In X 6 In, Beachside Cafe, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 660-5PK-A

Manufacturer Name: 3M CO

7 PACK 6.96 $48.72

4 61579 323116 Office Depot Brand Stainless Steel Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: NB-20110510 SILVER

Manufacturer Name: OFFICE DEPOT

12 EACH 2.85 $34.20

5 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: 6/12/2026

MPN: 10166

Manufacturer Name: OfficeMax

5 BOX 5.27 $26.35

6 60546 938134 Lee Sortkwik Hygienic Fingertip Moistener, 25% Recycled, 1.75 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 10134

Manufacturer Name: LEE PRODUCTS

COMPANY

20 EACH 2.26 $45.20

7 60546 339363 Lee Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 61070

Manufacturer Name: LEE PRODUCTS

COMPANY

3 PACK 8.62 $25.86

Order Date: 6/10/2026

Internal Tracking No.: 26-0148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61515 533400 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 99475

Manufacturer Name: CARDINAL

BRANDS, INC

3 DOZ 14.93 $44.79

9 61588 598614 Scotch Transparent Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 600K24

Manufacturer Name: 3M CO

3 PACK 42.40 $127.20

10 61588 7652703 Business Source Invisible Tape Dispenser Pack - 27.78 Yd Length X 0.75In Width - 1In Core - Acetate - Dispenser Included - Desktop Dispenser - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 32948

Manufacturer Name: SP RICHARDS

2 PACK 20.74 $41.48

11 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

12 BOX 1.42 $17.04

12 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 99050

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

12 BOX 1.59 $19.08

Order Date: 6/10/2026

Internal Tracking No.: 26-0148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: 27145

Manufacturer Name: ELL BRANDS

INC.

6 PACK 6.04 $36.24

14 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026

MPN: SAN2133496

Manufacturer Name: ELL BRANDS

INC.

5 BOX 16.94 $84.70

Total $647.62

File details come from the government source that posted it. Updated Jun 11, 2026.