26269093-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26269093
- Contract number
- 26269093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269093) issued by Red Lick ISD (S0195), a Texas school district, on June 11, 2026. The order is placed with ODP Business Solutions, LLC, an office supply contractor headquartered in Boca Raton, Florida. The purchasing agent is Lacy McMillon, and items are to be shipped to multiple addresses within the Texarkana, Texas area. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers five line items, all Office Depot Brand 2-Pocket School-Grade Poly Folders with Prongs in letter size, available in five colors: blue (155 units at $0.64 each), red (220 units at $0.69 each), purple (210 units at $0.65 each), yellow (110 units at $0.68 each), and green (69 units at $0.71 each). All items are under Contract 615-C1, a term contract with a 2-day delivery window and scheduled delivery date of June 15, 2026. The total order value is $511.29, with no sales tax applied. Items are distributed among multiple school locations identified in the order notes, including Maynard, Jones, Rampy, Delsig, Meeks, Windham, and K Starnes schools within the district.
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Text version
Purchase Order PO No. 26269093
Order Date: 6/11/2026
Internal Tracking No.: 7431 MS SUPPLIES
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
3510 N. FM 2148
TEXARKANA TX 75503
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Red Lick ISD - S0195 Lacy McMillon lmcmillon@redlickisd.com (903) 838-8230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 877334 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
MAYNARD/JONES
Lacy McMillon
(903) 838-8230
3510 N. FM 2148
TEXARKANA, TX 75503
Notes: MAYNARD-75; JONES-80
MPN: ODU-REP136
Manufacturer Name: OFFICE DEPOT
155 EACH 0.64 $99.20
mailto:lmcmillon@redlickisd.com
Order Date: 6/11/2026
Internal Tracking No.: 7431 MS SUPPLIES
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 468581 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
MS SUPPLIES
Lacy McMillon
(903) 838-8230
3510 N. FM 2148
TEXARKANA, TX 75503
Notes: MAYNARD-75; RAMPY-80;
JONES-65
MPN: ODU-REP137
Manufacturer Name: OFFICE DEPOT
220 EACH 0.69 $151.80
3 61545 273945 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
MS SUPPLIES
Lacy McMillon
(903) 838-8230
3510 N. FM 2148
TEXARKANA, TX 75503
Notes: DELSIG-70; MEEKS-140
MPN: ODU-REP141
Manufacturer Name: OFFICE DEPOT
210 EACH 0.65 $136.50
4 61545 756989 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
MS SUPPLIES
Lacy McMillon
(903) 838-8230
3510 N. FM 2148
TEXARKANA, TX 75503
Notes: WINDHAM
MPN: ODU-REP142
Manufacturer Name: OFFICE DEPOT
110 EACH 0.68 $74.80
Order Date: 6/11/2026
Internal Tracking No.: 7431 MS SUPPLIES
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61545 952959 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
MS SUPPLIES
Lacy McMillon
(903) 838-8230
3510 N. FM 2148
TEXARKANA, TX 75503
Notes: K STARNES
MPN: ODU-REP138
Manufacturer Name: OFFICE DEPOT
69 EACH 0.71 $48.99
Total $511.29
File details come from the government source that posted it. Updated .