26333500-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333500
- Contract number
- 26333500
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26333500) issued by the Texas Soil & Water Conservation Board (Agency 592) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 11, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to and shipped to the Texas Soil & Water Conservation Board office located at 1497 Country View Lane, Temple, TX 76504, with attention to Jenna Dodson at the El Paso, TX location. The purchaser is Paula Raymond.
The purchase order comprises six line items of office supplies under Contract 615-C1 (Term Contract), with a total order value of $26.61. The items include five Mead 3-Hole Spiral Notebooks at $3.05 each ($15.25 total), four Office Depot Brand 2-Pocket Poly Folders in various colors (Red, Orange, Black, and Yellow) ranging from $0.75 to $0.89 each, totaling $3.20, and one box of Acco Paper Clips (1,000 count) at $8.16. All items have a delivery timeframe of 2 days with a scheduled delivery date of August 13, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333500
Order Date: 8/11/2026
Internal Tracking No.: ODP26-1449
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1497 Country View Lane
TEMPLE TX 76504
Paula Paula
(254) 773-2250 3315 Pershing Dr Attn: Jenna Dodson El Paso, TX 79903
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 670457 Mead 3-Hole Spiral Notebook, Letter-Size, 1 Subject, College Rule, Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 06622
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
5 EACH 3.05 $15.25
2 61545 991502 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: ODU-REP130
Manufacturer Name: OFFICE DEPOT
1 EACH 0.75 $0.75
Purchase Order PO No. 26333500
Order Date: 8/11/2026
Internal Tracking No.: ODP26-1449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 700259 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: ODU-REP133
Manufacturer Name: OFFICE DEPOT
1 EACH 0.77 $0.77
4 61545 835937 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: ODU- REP132
Manufacturer Name: OFFICE DEPOT
1 EACH 0.79 $0.79
5 61545 870411 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: ODU-REP135
Manufacturer Name: OFFICE DEPOT
1 EACH 0.89 $0.89
6 61569 356068 Acco Paper Clips, Box Of 1000, No.
1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 72360
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 8.16 $8.16
Total $26.61
File details come from the government source that posted it. Updated .