26333269-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333269
- Contract number
- 26333269
- Issued by
- Texas
About this file
This Purchase Order No. 26333269, issued on August 7, 2026, is a state procurement document from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Board of Plumbing Examiners (Tx Bd. Plumbing Examiners - 456), with the purchaser listed as Alex Guerrero. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase order is governed under Contract 615-C1, identified as a term contract type, and items will be delivered to 7915 Cameron Road, Austin, Texas 78754.
The order encompasses two line items totaling $2,799.81. Line 1 specifies one Fellowes Powershred 425Ci office shredder (MPN 38425) for $2,755.90, with a 14-day delivery window and a scheduled delivery date of August 21, 2026. Line 2 includes one bag of Sharpie Twin Tip Permanent Markers in assorted colors (MPN 32174PPBG) for $43.91, with a 2-day delivery window and scheduled delivery date of August 10, 2026. The State of Texas has invoked sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes except where otherwise noted in the contract.
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Text version
Purchase Order PO No. 26333269
Order Date: 8/7/2026
Internal Tracking No.: 26-149
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7915 Cameron Rd Austin TX 78754
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 410261 Fellowes Powershred 425Ci 100% Jam Proof Baa Compliant 30-Sheet Cross-Cut Continuous Duty Large Office Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026 Ship to Address:
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
Notes: This is Waco Site.
MPN: 38425
Manufacturer Name: FELLOWES INC.
1 EACH 2755.90 $2,755.90
mailto:alex.guerrero@tsbpe.texas.gov
Purchase Order PO No. 26333269
Order Date: 8/7/2026
Internal Tracking No.: 26-149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 9110112 Sharpie Twin Tip Permanent Markers - Red, Green, Blue, Black Ink - Alcohol Based - 4/Set - 6 / Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Ship to Address:
ALEX
(512) 936-5205 7915 Cameron Rd
AUSTIN, TX 78754
Notes: Waco Supplies
MPN: 32174PPBG
Manufacturer Name: SANFORD LP
1 BAG 43.91 $43.91
Total $2,799.81
File details come from the government source that posted it. Updated .