26272171-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26272171
- Contract number
- 26272171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272171) issued by the Texas Facilities Commission (TFC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on June 18, 2026, for delivery to the Parking Garage R Warehouse in Austin, Texas. The purchasing contact is Charlie Fountain with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the TFC point of contact is Elizabeth Shaw. The purchase is classified as office supplies for the Capital State Bank (CSB).
The order comprises two line items totaling $101.60: four Moleskine Classic Notebooks (Large, Ruled, 240 pages, Hydrangea Blue) at $6.84 each ($27.36 extended price), and eight GE 6-Outlet Power Strips (6-foot cord, black) at $9.28 each ($74.24 extended price). Both items are procured under Contract 615-C1 (Term contract type) with a delivery timeframe of two days from the order date, with an expected delivery date of June 22, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26272171
Order Date: 6/18/2026
Internal Tracking No.: PR-0009803
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 13047
AUSTIN TX 78711-3047
Elizabeth Shaw
(512) 463-1930 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Office Supplies for CSB TFC Contact: Elizabeth Shaw
PH# 512-463-1930
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 9103300 Moleskine Classic Notebook, Large, 5In X 8.25In, Ruled, 240 Pages, Hard Cover, Hydrangea Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 850819
Manufacturer Name: MOLESKINE
4 EACH 6.84 $27.36
2 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 14088
Manufacturer Name: JASCO
8 EACH 9.28 $74.24
Purchase Order PO No. 26272171
Order Date: 6/18/2026
Internal Tracking No.: PR-0009803
Total $101.60
File details come from the government source that posted it. Updated .