26333735-0.pdf

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Attached to
TX|615-C1|26333735
Contract number
26333735
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333735) issued by the Texas Medical Board, a state agency, on August 13, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency contact is Kayode Ogunbanjo at the Texas Medical Board's Austin office. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of a Texas state entity.

The purchase order covers three office supply items procured under Contract 615-C1, a term contract with a two-day delivery timeframe. Line items include two Swingline 3-hole punches at $30.26 each ($60.52 total), three packs of Sharpie permanent fine-point markers at $3.57 per pack ($10.71 total), and one Swingline heavy-duty staple remover at $11.17. The products are manufactured by ACCO BRANDS USA, LLC and NEWELL BRANDS INC. The total purchase order value is $82.40, with a scheduled delivery date of August 17, 2026. All items are standard office equipment with no special terms, set-asides, option periods, or renewal provisions noted.

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Text version

Purchase Order PO No. 26333735

Order Date: 8/13/2026

Internal Tracking No.: 26-0185

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

MC 902

P.O. Box 2018

AUSTIN TX 78768-2018

Texas Medical Board Attn: Ruby Gonzalez

(512) 305-7062 1801 Congress Avenue Suite 9.200 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 Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60567 839969 Swingline Smarttouch Low-Force 3- Hole Punch, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026

MPN: A7074136

Manufacturer Name: ACCO BRANDS

USA, LLC

2 EACH 30.26 $60.52

2 78530 553248 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026

MPN: 30653

Manufacturer Name: NEWELL

BRANDS INC.

3 PACK 3.57 $10.71

Purchase Order PO No. 26333735

Order Date: 8/13/2026

Internal Tracking No.: 26-0185

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60582 906067 Swingline Heavy-Duty Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026

MPN: S7037201

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 11.17 $11.17

Total $82.40

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