26269714-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269714
- Contract number
- 26269714
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269714) issued by the State of Texas, specifically by the Texas Board of Plumbing Examiners (Agency 456), dated June 15, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Alex Guerrero, and delivery is directed to the agency's location at 7915 Cameron Road, Austin, Texas 78754. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and carries an internal tracking number 26-123.
The purchase order contains two line items for office supplies from TOPS Business Forms under Contract 615-C1, a term contract arrangement. Line 1 includes one dozen packs of Tops Steno Books (6" x 9", Gregg Ruled, 80 Sheets, Green) at $34.64 per dozen, and Line 2 includes one dozen boxes of Ampad Perforated Ruled Pads (Letter Size, 50 Sheets, Canary Yellow) at $42.12 per dozen. Both items are scheduled for delivery within 2 days (June 17, 2026). The order total is $76.76, and the State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26269714
Order Date: 6/15/2026
Internal Tracking No.: 26-123
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7915 Cameron Rd Austin TX 78754
Alex Guerrero
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 34.64 $34.64
2 61562 910067 Ampad Perforated Ruled Pads, Letter Size, 50 Sheets, Ruled, Canary Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 20222
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 42.12 $42.12
Purchase Order PO No. 26269714
Order Date: 6/15/2026
Internal Tracking No.: 26-123
Total $76.76
File details come from the government source that posted it. Updated .