26288875-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288875
- Contract number
- 26288875
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288875) issued by the State of Texas, Credit Union Department - Agency 469, on July 9, 2026. The ordering entity is Biancaja Sugars, SSO (contact: Biancaja E. Sugars, 512-832-4801), located at 914 E Anderson Lane, Austin, TX 78752-1699. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida (6600 N. Military Trail, Boca Raton, FL 33496). The purchase order is subject to Contract 615-C1, a term contract, with the State of Texas claiming exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The order consists of three line items totaling $910.66: (1) 10 packs of Canon PGI-35/CLI-36 Black and Tri-Color Ink Cartridges (MPN: 1509B007) at $52.28 per pack for $522.80; (2) 5 boxes of Smead Classification Folders with Safeshield Coated Fasteners, 3 dividers, 3-inch expansion, dark blue (MPN: 14096) at $72.14 per box for $360.70; and (3) 7 dozen Post-It Notes, 1 3/8 by 1 7/8 inches, 12 pads with clean removal capability (MPN: 653-AN) at $3.88 per dozen for $27.16. All items are scheduled for delivery on July 13, 2026, with an Acknowledged Receipt Order (ARO) of 2 days.
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Text version
Purchase Order PO No. 26288875
Order Date: 7/9/2026
Internal Tracking No.: PO-469-26-063
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
914 E ANDERSON LANE
AUSTIN TX 78752-1699
Biancaja Sugars, SSO Biancaja E. Sugars
(512) 832-4801
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
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
Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 115074 Canon Pgi-35/Cli-36 Black And Tri- Color Ink Cartridges, Pack Of 3, 1509B007 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 1509B007
Manufacturer Name: CANON USA, INC.
10 PACK 52.28 $522.80
2 61545 411456 Smead Classification Folders, Top- Tab With Safeshield Coated Fasteners, 3 Dividers, 3In Expansion, Letter Size, 50% Recycled, Dark Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 14096
Manufacturer Name: SMEAD MFG CO
5 BOX 72.14 $360.70
Purchase Order PO No. 26288875
Order Date: 7/9/2026
Internal Tracking No.: PO-469-26-063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 561894 Post-It Notes, 1 3/8 In. X 1 7/8 In., 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Sticky Notes For Vertical Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 653-AN
Manufacturer Name: 3M CO
7 DOZ 3.88 $27.16
Total $910.66
File details come from the government source that posted it. Updated .