26309610-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309610
- Contract number
- 26309610
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309610) issued by the State of Texas, Office of the Governor, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 24, 2026, and is being billed to the State of Texas in Austin, with delivery to Fernando Calderon at the Office of the Governor's location on West 15th Street in Austin. The purchaser is Jodie Johnston from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $16.70: one set of Avery A-Z Plastic Preprinted Divider Tabs (8.5" x 11", Yellow, Set of 26) priced at $10.71, and a transportation and freight charge of $5.99 for an under $25 shipping fee. Both items are procured under Contract 615-C1, a term contract with a 2-day delivery window, with an expected delivery date of July 27, 2026. The State of Texas is exempt from Federal Excise Taxes and has applied a sales tax exemption certificate for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309610
Order Date: 7/24/2026
Internal Tracking No.: HR REQ03662
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
Fernando Calderon
(512) 771-5198 400 West 15th Street Room B-00 Austin, TX 78701 Basement mailroom can be reached through the loading dock entrance on San Antonio St side of building
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 61539 992323 Avery A-Z Plastic Preprinted Divider Tabs, 8-1/2In X 11In, Yellow, Set Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 23081
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 10.71 $10.71
2 61539 992323 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: Under $25 shipping charge
1 EACH 5.99 $5.99
Purchase Order PO No. 26309610
Order Date: 7/24/2026
Internal Tracking No.: HR REQ03662
Total $16.70
File details come from the government source that posted it. Updated .