26333399-0.pdf

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Attached to
TX|615-C1|26333399
Contract number
26333399
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333399) issued by the Texas Facilities Commission (TFC), an agency of the State of Texas, to procure supplies from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on August 10, 2026, for delivery to the Central Services Building in Austin, Texas, with the TFC contact Christina Rios serving as the point of contact for the transaction.

The purchase order is for Brother DK-1202 White Die-Cut Labels (2.4 inches by 3.9 inches, pack of 300) under contract 615-C1, a term contract. The order quantity is 6 packs at a unit price of $15.63 per pack, resulting in an extended price of $93.78, which represents the total contract value. The delivery is scheduled for August 12, 2026, with an estimated arrival of 2 days. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the state.

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Text version

Purchase Order PO No. 26333399

Order Date: 8/10/2026

Internal Tracking No.: PR-0010335

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

Christina Rios

(512) 463-0589 Central Services Building 1711 San Jacinto Blvd.

Austin, TX 78701

NOTE TO CONTRACTOR: Die Cut Labels for CSB TFC Contact: Christina Rios

PH# 512-463-0589

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 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60530 384584 Brother Dk-1202 White Die-Cut Labels, Dk1202, 2.4In X 3.9In, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026

MPN: DK1202

Manufacturer Name: BROTHER INTL

CORP

6 PACK 15.63 $93.78

Total $93.78

File details come from the government source that posted it. Updated .