26333982-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333982
- Contract number
- 26333982
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333982) issued by the Texas Higher Education Coordinating Board (THECB), a state agency, to ODP Business Solutions, LLC, an office supply vendor located in Boca Raton, Florida. The order was placed on August 17, 2026, with an internal tracking number of THECB-2976. The purchaser is Marcus Garcia of the THECB's Statewide Procurement Division, and delivery is directed to Frank Esquivel at the THECB's Austin headquarters located at 1801 N. Congress Avenue, Suite 12.200.
The purchase order encompasses three line items for office supplies totaling $41.71 with no applicable taxes due to the State of Texas sales tax exemption. The items include: (1) two dozen Sharpie S Gel Pens in bold point, 1.0mm, black and blue barrels with blue ink at $12.98 per dozen ($25.96 extended); (2) one pack of Sharpie S-Gel Pens with assorted ink in gel-based format containing eight pens at $9.31; and (3) one dozen Integra Pen Style Fluorescent Highlighters with chisel marker points in fluorescent orange at $6.44. All items are subject to Contract 615-C1, a term contract, with a standard delivery timeframe of two days (delivery date August 19, 2026). The manufacturers are Newell Brands Inc. and Integra Inc.
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Text version
Purchase Order PO No. 26333982
Order Date: 8/17/2026
Internal Tracking No.: THECB-2976
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
Frank Esquivel
(512) 497-9764 ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 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 H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 2096187
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 12.98 $25.96
2 62080 7749692 Sharpie S-Gel Pens - Assorted Ink - Gel-Based - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 2208551
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 9.31 $9.31
Purchase Order PO No. 26333982
Order Date: 8/17/2026
Internal Tracking No.: THECB-2976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 473700 Integra Pen Style Fluorescent Highlighters - Chisel Marker Point Style - Fluorescent Orange - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 36182
Manufacturer Name: INTEGRA INC
1 DOZ 6.44 $6.44
Total $41.71
File details come from the government source that posted it. Updated .