26297027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26297027
- Contract number
- 26297027
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297027) issued by the State of Texas Employees Retirement System – Agency 327, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 13, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Rob Black (rob.black@ers.texas.gov, 512-867-7294), with billing directed to the Capitol Station office in Austin and shipment to Aracely Rios at 200 E. 18th Street, Austin, TX 78701.
The purchase order is for one unit of Smead Viewables Labeling System For File Folders, model 64910, a refill kit containing 112 labels, manufactured by Smead MFG CO. The unit price is $23.28, with an extended price and total order value of $23.28. The order falls under NIGP Code 61539 and Commodity Code 121050, and is governed by Term Contract 615-C1. The delivery window is 2 days after receipt of order (ARO), with a scheduled delivery date of July 15, 2026. The State of Texas sales tax exemption applies to this purchase as authorized under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26297027
Order Date: 7/13/2026
Internal Tracking No.: PO 3272600760
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
BOX 13207, CAPITOL STATION
AUSTIN TX 78711-3207
Aracely Rios
(512) 867-7135 200 E. 18th Street Austin, TX 78701
REQ0000037667
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
Employees Retirement System -
Rob Black rob.black@ers.texas.gov (512) 867-7294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 121050 Smead Viewables Labeling System For File Folders, 64910, Refill Kit, Pack Of 112 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 64910
Manufacturer Name: SMEAD MFG CO
1 EACH 23.28 $23.28
Total $23.28
File details come from the government source that posted it. Updated .