26301587-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26301587
- Contract number
- 26301587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301587) issued by the Texas Department of Banking on July 15, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being placed with Daniel Skipper serving as the purchaser contact for the Texas Department of Banking, with delivery directed to the department's Austin location at 2601 North Lamar. The transaction is conducted under Contract 615-C1, a term contract, with ODP Business Solutions, LLC identified as the contractor.
The purchase order comprises five line items of office supplies and equipment with a total order value of $345.01. The items include one HP 55A black toner cartridge (CE255A) at $161.89, four packs of Business Source glue sticks at $80.28, four dozens of Pentel Energel retractable gel pens at $65.32, four packs of Officemate nylon coated paper clips at $11.96, and four dozens of Sharpie Tank highlighters at $25.56. All items are scheduled for delivery within two business days on July 17, 2026. The order is issued under the State of Texas sales tax exemption, as the supplies are being procured for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26301587
Order Date: 7/15/2026
Internal Tracking No.: 26-251
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Daniel Skipper
(512) 270-2718
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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
Texas Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 554463 Hp 55A Black Toner Cartridge, Ce255A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: CE255A
Manufacturer Name: HP INC.
1 EACH 161.89 $161.89
2 61505 8855917 Business Source Glue Stick - 0.74 Oz - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 15787PK
Manufacturer Name: SPARCO
PRODUCTS-OBS
4 PACK 20.07 $80.28
Purchase Order PO No. 26301587
Order Date: 7/15/2026
Internal Tracking No.: 26-251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: BL77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 DOZ 16.33 $65.32
4 61569 881097 Oic Officemate Nylon Coated Paper Clips, Tub Of 450, Giant, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 97227
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 PACK 2.99 $11.96
5 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 6.39 $25.56
Total $345.01
File details come from the government source that posted it. Updated .