26269572-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269572
- Contract number
- 26269572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269572) issued by Red Lick ISD (Agency S0195) in Texas on June 12, 2026. The ordering agency is Red Lick ISD, represented by purchaser Lacy McMillon. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being fulfilled under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. All items are exempt from Texas state and city sales taxes as purchases for the exclusive use of the State of Texas.
The purchase order covers two line items of school-grade poly folders manufactured by Office Depot. Line 1 specifies 72 units of Office Depot Brand School-Grade 2-Pocket Poly Folder in red (MPN: ODU-REP130) at $0.66 per unit for an extended price of $47.52, designated for kindergarten supplies. Line 2 specifies 120 units of Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs in red (MPN: ODU-REP137) at $0.69 per unit for an extended price of $82.80, designated for second and third-grade supplies (14 units for 2nd grade, 16 units for 3rd grade). Both items have a delivery date of June 15, 2026, with a 2-day ARO (After Receipt of Order). The total order amount is $130.32. All items are to be shipped to the address at 3510 N. FM 2148, Texarkana, TX 75503.
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Text version
Purchase Order PO No. 26269572
Order Date: 6/12/2026
Internal Tracking No.: 7436 ELEM 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 991502 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
kinder supplies Lacy McMillon
(903) 838-8230
3510 N. FM 2148
TEXARKANA, TX 75503
Notes: 18/TEACHER
MPN: ODU-REP130
Manufacturer Name: OFFICE DEPOT
72 EACH 0.66 $47.52
mailto:lmcmillon@redlickisd.com
Purchase Order PO No. 26269572
Order Date: 6/12/2026
Internal Tracking No.: 7436 ELEM 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:
2ND/3RD supplies Lacy McMillon
(903) 838-8230
3510 N. FM 2148
TEXARKANA, TX 75503
Notes: 14EA/2ND; 16EA/3RD
MPN: ODU-REP137
Manufacturer Name: OFFICE DEPOT
120 EACH 0.69 $82.80
Total $130.32
File details come from the government source that posted it. Updated .