26308386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308386
- Contract number
- 26308386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308386) issued by the Texas Facilities Commission on July 17, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The ordering entity is the State of Texas, with the bill-to address in Austin, Texas, and delivery directed to Parking Garage R Warehouse at 1706 San Jacinto Blvd. in Austin. The purchasing contact is Charlie Fountain of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with day-to-day coordination through Kendra Gardner at the Texas Facilities Commission.
The purchase order covers Cambridge Limited 30% Recycled Business Notebooks (ACCO BRANDS USA, LLC, Model 06062), 8.5 inches by 11 inches, 1 subject, legal ruled, 80 sheets in black. The order quantity is 10 units at $3.64 per unit, for a total contract value of $36.40. The goods are designated for the Corpus Christi Service Bureau under Term Contract 615-C1, with an expected delivery date of July 20, 2026 (2 days from order date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308386
Order Date: 7/17/2026
Internal Tracking No.: PR-0010081
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
AUSTIN TX 78711-3047
Kendra Gardner
(512) 463-8551 Parking Garage R Warehouse 1706 San Jacinto Blvd.
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 422515 Cambridge Limited 30% Recycled Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 80 Sheets, Black (06062) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Notebooks for CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
MPN: 06062
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 3.64 $36.40
Total $36.40
File details come from the government source that posted it. Updated .