26309467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309467
- Contract number
- 26309467
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26309467) issued by the Texas Facilities Commission (TFC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 23, 2026, with an internal tracking number of PR-0010013 Line 5. The TFC contact for this order is Laura Balli, and the purchasing agent is Rachel Barker from the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to the Parking Garage R Warehouse located at 1706 San Jacinto Blvd. in Austin, Texas.
The purchase order covers Command Medium Wire Hooks manufactured by 3M CO (Model 17065-S35NA), consisting of 35 hooks and 40 white adhesive strips designed for damage-free picture hanging. The order quantity is 22 boxes at a unit price of $22.85 per box, for a total extended price of $502.70. The purchase is made under Contract 615-C1, a term contract, with a delivery timeframe of 2 days from the order date, scheduled for July 27, 2026. 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. 26309467
Order Date: 7/23/2026
Internal Tracking No.: PR-0010013 Line 5
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
Texas Facilities Commission TFC Contact: Laura Balli
(737) 346-9322 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Laura Balli Phone: 737-346-9322 Email: Laura.Balli@TFC.texas.gov PR-0010013 Line 5 Command Strips
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 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 8166338 Command Medium Wire Hooks, 35 Hooks, 40 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 17065-S35NA
Manufacturer Name: 3M CO
22 BOX 22.85 $502.70
Total $502.70
File details come from the government source that posted it. Updated .