26281696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26281696
- Contract number
- 26281696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281696) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 2nd Court Of Appeals - 222 in Fort Worth, Texas. The purchasing agent is Lisa Arnesen. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order was placed on June 23, 2026, with an internal tracking number of 22262326.
The purchase order is for six units of Office Depot Brand Polypropylene File folders (13 Pocket, Expansion 12 inches, 8 1/2 inches x 11 inches, Letter size, Blue) at a unit price of $5.18 each, for an extended price of $31.08. The commodity is classified under NIGP Code 61541 with supplier part number 476536 and manufacturer part number S476536. The contract is a term contract (615-C1) with an estimated delivery time of 2 days from the order date, with a scheduled delivery date of June 25, 2026. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26281696
Order Date: 6/23/2026
Internal Tracking No.: 22262326
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
401 W. BELKNAP, SUITE 9000
FORT WORTH TX 76196
Lisa Arnesen
(817) 884-1900
401 W. BELKNAP, SUITE 9000
FORT WORTH, TX 76196
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
2nd Court Of Appeals - 222 Lisa Arnesen lisa.arnesen@txcourts.gov (817) 884-1900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 476536 Office Depot Brand Polypropylene File, 13 Pocket, Expansion 12In, 8 1/2In X 11In, Letter, Blue, Pack Of 1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: S476536
Manufacturer Name: OFFICE DEPOT
6 EACH 5.18 $31.08
Total $31.08
File details come from the government source that posted it. Updated .