26288787-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26288787
- Contract number
- 26288787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288787) issued by the State of Texas Preservation Board on July 8, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the State Preservation Board's office in Austin, Texas, with Tish Sanabria as the designated contact. The purchase is being made through Contract 615-C1, a term contract administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items of office supplies with a combined total value of $132.17. Items include office depot brand manila file folders (1 box at $13.13), plastic card files (2 each at $3.91), mechanical pencils (3 dozen at $2.54), legal pads (2 dozen at $18.50), ballpoint pens in black and blue (6 dozen total at $5.92 per dozen), and alkaline batteries in AAA and AA sizes (2 boxes at $15.54 each). All items carry a standard delivery timeframe of two days, with an anticipated delivery date of July 10, 2026. The order is tax-exempt and reflects pricing consistent with the underlying term contract rates.
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Text version
Purchase Order PO No. 26288787
Order Date: 7/8/2026
Internal Tracking No.: 26-0001594
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 13286
AUSTIN TX 78711
TISH SANABRIA
(512) 463-5495 201 East 14th St Suite 950 State Preservation Board Austin, TX 78701
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 State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 1397656 Office Depot Brand Heavyweight Manila File Folders, 1/3 Cut, Letter Size (8-1/2In X 11In), Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: OD03391
Manufacturer Name: OFFICE DEPOT
1 BOX 13.13 $13.13
2 61537 196634 Innovative Storage Designs Plastic Card File, 350-Card Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 45003
Manufacturer Name: ADVANTUS
CORP.
2 EACH 3.91 $7.82
Order Date: 7/8/2026
Internal Tracking No.: 26-0001594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62070 7993335 Bic Ecolutions #2 Mechanical Pencils, 0.7 Mm, Medium Point, 65% Recycled, Assorted Barrel, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: MPE12-BLK
Manufacturer Name: BIC CORP
3 DOZ 2.54 $7.62
4 61562 516883 Nature Saver Jr. Rule Legal Pads, 5In X 8In, 50 Sheets, 100% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 00863
Manufacturer Name: SP RICHARDS
2 DOZ 18.50 $37.00
5 62080 723345 Integra Triangular Barrel Retractable Ballpnt Pens - Medium Pen Point - Black - Black Plastic Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 38089
Manufacturer Name: INTEGRA INC
2 DOZ 5.92 $11.84
6 62080 256033 Integra Triangular Barrel Retractable Ballpnt Pens - Medium Pen Point - Blue - Blue Plastic Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 38090
Manufacturer Name: INTEGRA INC
4 DOZ 5.92 $23.68
7 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Order Date: 7/8/2026
Internal Tracking No.: 26-0001594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $132.17
File details come from the government source that posted it. Updated .