26315408-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315408
- Contract number
- 26315408
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26315408, dated July 29, 2026, is issued by the Concho Valley Workforce Development Board (Agency K3575), a Texas state entity, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to ship to Yolanda Sanchez at the Concho Valley Workforce Development Board office located in San Angelo, Texas. The procurement is executed under the State of Texas's tax exemption authority, with all items sourced through Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order encompasses four office supply items totaling $28.13: two packs of Pentel Automatic Sharp Mechanical Pencils (0.5 mm, black) at $10.20; one pack of Post-It Super Sticky Notes (3" x 3", Supernova Neons Collection) at $5.76; one pack of Bic Wite-Out EZ Correct Correction Tape (4-count) at $6.55; and one Office Depot Brand Pre-Inked Message Stamp ("Scanned," red) at $5.62. All items are scheduled for delivery within two days of the order date, with a delivery date of July 31, 2026. The order reflects standard office supply procurement for the workforce development board's operational needs.
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Text version
Purchase Order PO No. 26315408
Order Date: 7/29/2026
Internal Tracking No.: 029
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
36 E. Twohig Ste 805 San Angelo TX 76903
Yolanda Sanchez
(325) 703-2450 36 E. Twohig Ste 805 San Angelo, TX 76903
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 320741 Pentel Automatic Sharp Mechanical Pencils, 0.5 Mm, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: P205BP2-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 5.10 $10.20
2 61562 528077 Post-It Super Sticky Notes, 3 In X 3 In, 5 Pads, 90 Sheets/Pad, 2X The Sticking Power, Supernova Neons Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 654-5SSMIA
Manufacturer Name: 3M CO
1 PACK 5.76 $5.76
Purchase Order PO No. 26315408
Order Date: 7/29/2026
Internal Tracking No.: 029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 581985 Bic Wite-Out Ez Correct Correction Tape, White, No Dry Time, Tear Resistant Tape, 4-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: WOTAPP418
Manufacturer Name: BIC CORP
1 PACK 6.55 $6.55
4 61577 841533 Office Depot Brand Pre-Inked Message Stamp, "Scanned", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 034211
Manufacturer Name: OFFICE DEPOT
1 EACH 5.62 $5.62
Total $28.13
File details come from the government source that posted it. Updated .