26333306-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333306
- Contract number
- 26333306
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333306) issued by the Texas State Board of Pharmacy on August 10, 2026, for the procurement of office supplies from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is directed to the Texas State Board of Pharmacy's office in Austin, Texas, with Robert Earl serving as the agency purchaser. The purchase order references Contract 615-C1, a term contract type with ODP Business Solutions as the supplier.
The order encompasses three line items totaling $312.38: 4 packs of Tops Steno Books (6" x 9", Gregg Ruled, 80 sheets, 12 books per pack) at $54.74 per pack ($218.96 extended); 10 individual Rediform Memo Style Phone Message Books (2-part, 400 messages, blue) at $6.57 each ($65.70 extended); and 4 packs of Office Depot Brand Writing Pads (8.5" x 11.75", legal/wide ruled, 50 sheets, 12 pads per pack) at $6.93 per pack ($27.72 extended). All items are scheduled for delivery within 2 days of the order date (August 12, 2026). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333306
Order Date: 8/10/2026
Internal Tracking No.: 515-26-242
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 Austin TX 78701
Rob Earl
(512) 305-8034 Texas State Board of Pharmacy 1801 Congress Ave., Ste. 13.100 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 State Board Of Pharmacy -
Robert Earl robert.earl@pharmacy.texas.gov (512) 305-8034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 899792 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Pack Of 12 Steno Books Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 8020
Manufac turer Name: TOPS
BUSINESS FORMS
4 PACK 54.74 $218.96
2 61562 279703 Rediform Memo Style Phone Message Book, 2 Part, Book Of 400 Messages, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 50076
Manufacturer Name: REDIFORM, INC.
10 EACH 6.57 $65.70
Purchase Order PO No. 26333306
Order Date: 8/10/2026
Internal Tracking No.: 515-26-242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 99401
Manufacturer Name: OFFICE DEPOT
4 PACK 6.93 $27.72
Total $312.38
File details come from the government source that posted it. Updated .