26268956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268956
- Contract number
- 26268956
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268956), issued on June 11, 2026, is a state procurement document issued by the State of Texas, Secretary of State agency (307), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Stephanie Alvarado. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to the T.J. Rusk Building in Austin, Texas.
The purchase order covers one Bostitch Personal Electric Pencil Sharpener (Model EPS4CHROME, manufactured by AMAX INCORPORATED) at a unit price of $37.82, with a total order value of $37.82. The item is procured under Contract 615-C1, a term contract, with a delivery time of two days and a scheduled delivery date of June 15, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26268956
Order Date: 6/11/2026
Internal Tracking No.: 26-0000262
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. Box 12887 Austin TX 78711
Stephanie Alvarado
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 4500836 Bostitch Personal Electric Pencil Sharpener - X 4In Width X 8.3In Depth - Gray - 1 / Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: EPS4CHROME
Manufacturer Name: AMAX
INCORPORATED
1 EACH 37.82 $37.82
Total $37.82
File details come from the government source that posted it. Updated .