26333486-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333486
- Contract number
- 26333486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333486) issued by the State of Texas on August 11, 2026, through the 13th Court of Appeals (Agency 233) for office supplies. The ordering entity is represented by Celinda Coronado, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the 13th Court of Appeals office in Edinburg, Texas, with delivery scheduled for August 13, 2026.
The purchase order encompasses eight line items of office supplies totaling $332.95, all procured under Contract 615-C1, a term contract with a two-day delivery window. Items include binder clips, file jackets, staple removers, gel wrist rests, rubber bands, gel pens, and file folders from manufacturers including OfficeMATE International Corp., Smead Manufacturing, Office Depot, Sparco Products, Alliance Rubber Company, Newell Brands Inc., and Tops Brands. The order is exempt from Texas state and city sales taxes under the State of Texas sales tax exemption certificate. The internal tracking number for this purchase is 233-26-089, and all goods are being procured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26333486
Order Date: 8/11/2026
Internal Tracking No.: 233-26-089
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
100 N. Closner Blvd.
Suite 2B-110 Edinburg TX 78539
Celinda Coronado
(956) 318-2405 100 N. Closner Blvd.
Suite 2B-110 Edinburg, TX 78539
NOTE TO CONTRACTOR: Please call 956-318-2405 for assistance. Please enter on the west side of the building and check in with security.
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
13th Court Of Appeals - 233 Celinda Coronado celinda.coronado@txcourts.gov (956) 318-2881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.42 $14.20
2 61569 482161 Oic Binder Clips Tub, Mini Clips, 9/16In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 31024
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 PACK 2.67 $26.70
Order Date: 8/11/2026
Internal Tracking No.: 233-26-089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 791128 Smead Inndura 3-Hole Poly Slash Jackets, 9 1/4In X 11 1/4In, Assorted Colors, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 89505
Manufacturer Name: SMEAD MFG CO
5 PACK 4.07 $20.35
4 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: C1029
Manufacturer Name: OFFICE DEPOT
5 EACH 5.45 $27.25
5 20760 984032 Compucessory Soft Skin Gel Wrist Rest - 18In X 3In X 1In Dimension - Black - Gel, Rubber - Stain Resistant - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 23719
Manufacturer Name: SPARCO
PRODUCTS
2 EACH 20.59 $41.18
6 61575 583864 Alliance Rubber Advantage Rubber Bands, 7In, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 00700
Manufacturer Name: ALLIANCE
RUBBER CO
6 PACK 1.15 $6.90
7 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 2096176
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 38.99 $116.97
Order Date: 8/11/2026
Internal Tracking No.: 233-26-089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61545 995024 Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 62702
Manufacturer Name: TOPS BRANDS
4 BOX 19.85 $79.40
Total $332.95
File details come from the government source that posted it. Updated .