26288397-0.pdf

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Attached to
TX|615-C1|26288397
Contract number
26288397
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288397) issued by the State of Texas, Board of Public Accountancy (Agency 457), dated July 6, 2026. The purchasing agent is Heybi Mondragon, located at 505 E. Huntland Drive, Suite 380, Austin, TX 78752-3757. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, FL 33496. The order is placed under a state sales tax exemption certificate per Texas Tax Code Section 151.309(4).

The purchase order covers Office Depot Brand File Folders (Letter Size, 100% Recycled, Manila, Pack of 100), with a quantity of 5 boxes ordered at a unit price of $16.53 per box for a total contract value of $82.65. The items are procured under Contract 615-C1, classified as a Term contract, with a manufacturer part number (MPN) of 475814OD. The delivery is expected within 2 days of the order date, with a scheduled delivery date of July 8, 2026. The order is exempt from federal excise taxes and state and local sales taxes as it is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26288397

Order Date: 7/6/2026

Internal Tracking No.: 26-155

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

505 E. Huntland Dr Suite 380

AUSTIN TX 78752-3757

Heybi Mondragon

(512) 305-7809 505 E. Huntland Dr Suite 380

AUSTIN, TX 78752-3757

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

Board Of Public Accountancy - 457 Heybi Mondragon HMondragon@tsbpa.texas.gov (512) 305-7809

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 1394803 Office Depot Brand File Folders, Letter Size, 100% Recycled, Manila, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: 475814OD

Manufacturer Name: OFFICE DEPOT

5 BOX 16.53 $82.65

Total $82.65

File details come from the government source that posted it. Updated .