26296393-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26296393
- Contract number
- 26296393
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26296393) issued by the State of Texas, Office of the Governor on July 13, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase was initiated by the Texas Office of State Federal Relations for delivery to their Washington, DC office. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jodie Johnston serving as the agency purchaser.
The purchase order covers three office supply items all procured under Contract 615-C1 (Term Contract) from Office Depot Brand products: two 3-Ring Binders (one with 2-inch round rings at $8.78 each and one with 1-inch round rings at $5.02 each, totaling 2 units of each), and one pack of 60 Mini Binder Clips at $5.72. The total order value is $33.32, with all items scheduled for delivery within 2 business days on July 15, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26296393
Order Date: 7/13/2026
Internal Tracking No.: SFR REQ08199
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
Texas Office of State Federal Relations Annabelle Hubert
(202) 434-0206 660 Pennsylvania Ave Ste 203 Washington, DC 20003-4358
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 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 209692 Office Depot Brand Durable View 3- Ring Binder, 2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: OD02962
Manufacturer Name: OFFICE DEPOT
2 EACH 8.78 $17.56
2 61509 208819 Office Depot Brand Durable View 3- Ring Binder, 1In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: OD02960
Manufacturer Name: OFFICE DEPOT
2 EACH 5.02 $10.04
Purchase Order PO No. 26296393
Order Date: 7/13/2026
Internal Tracking No.: SFR REQ08199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 400866 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: LF-33
Manufacturer Name: OFFICE DEPOT
1 PACK 5.72 $5.72
Total $33.32
File details come from the government source that posted it. Updated .