26289076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26289076
- Contract number
- 26289076
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289076) issued by the Office of the Governor on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 10, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The items are to be shipped to the Office of the Governor in Austin, Texas, with Jasmine Garcia identified as the purchaser. The order is being processed with internal tracking number CC-REQ03695 and references purchase order P.O. 12878.
The purchase order covers two line items of office supply products manufactured by Smead Manufacturing Company under Contract 615-C1, a term contract. Line 1 includes six Smead Tuff Expanding Files (21 pockets, legal size, 30% recycled) at $20.14 each for a subtotal of $120.84, with an expected delivery date of July 13, 2026. Line 2 includes five boxes of Smead Manila File Folders (legal size, 1/3 cut, pack of 100) at $28.14 per box for a subtotal of $140.70, with the same delivery date. The total order value is $261.54. Both line items have an anticipated receipt and order (ARO) delivery window of two days. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289076
Order Date: 7/10/2026
Internal Tracking No.: CC-REQ03695
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 West 15th Street Room B00 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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 211227 Smead Tuff Expanding File, 21 Pockets, A-Z, 15In X 10In, Legal Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 70430
Manufacturer Name: SMEAD MFG CO
6 EACH 20.14 $120.84
2 61545 315630 Smead Manila File Folders, Legal Size, 1/3 Cut, Pack Of 100 (15330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 153C
Manufacturer Name: SMEAD MFG CO
5 BOX 28.14 $140.70
Total $261.54
File details come from the government source that posted it. Updated .