26333851-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333851
- Contract number
- 26333851
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333851) issued by the Texas Facilities Commission (TFC) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 14, 2026, and is tracked internally as PR-0010334. The TFC's Central Services Building in Austin, Texas, is the designated ship-to location, with Michelle Jordan serving as the primary contact for the procurement.
The purchase order covers three line items of office supplies totaling $290.91, all sourced under Contract 615-C1 (a term contract). The items include: (1) one Dymo Labelmanager Executive 640 Cb Portable Label Printer manufactured by Newell Brands Inc. at $87.02 with a 2-day delivery window (delivery date 8/17/2026); (2) one Safco Height Adjustable Footrest manufactured by Safco Products Co at $178.33 with a 14-day delivery window (delivery date 8/28/2026); and (3) four tubs of Advantus Read/Right Alcohol-Free Screenkleen Wipes manufactured by Read/Right at $6.39 per unit ($25.56 extended) with a 2-day delivery window (delivery date 8/17/2026). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333851
Order Date: 8/14/2026
Internal Tracking No.: PR-0010334
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
Texas Facilities Commission TFC Contact: Michelle Jordan
(512) 463-6875 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Michelle Jordan Phone: 512-463-6875 Email: Michelle.Jordan@TFC.texas.gov PR-0010334 ODP IA office supplies
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 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 7879815 Dymo Labelmanager Executive 640 Cb Portable Label Printer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026 Notes: cart detail attached
MPN: 2197370
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 87.02 $87.02
Purchase Order PO No. 26333851
Order Date: 8/14/2026
Internal Tracking No.: PR-0010334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60536 537447 Safco Height Adjustable Footrest, 21 1/2Inh X 20 1/2Inw X 14 1/2Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/28/2026 Notes: cart detail attached
MPN: 2129BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 178.33 $178.33
3 20725 408032 Advantus Read/Right Alcohol-Free Screenkleen Tub Wipes, Tub Of 50 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026 Notes: cart detail attached
MPN: RR1491
Manufacturer Name: READ/RIGHT
4 EACH 6.39 $25.56
Total $290.91
File details come from the government source that posted it. Updated .