26334361-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334361
- Contract number
- 26334361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334361) issued by the State of Texas, specifically the Texas Board of Professional Geoscientists – 481, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order was issued on August 18, 2026, with delivery to Suite 7 s.800 in Austin, Texas, and addressed to purchaser Natalia Tolpeeva.
The purchase order covers three office supply items totaling $531.45, all sourced under Contract 615-C1 (Term contract): 12 cartons of Boise Aspen 30 Multi-Use Printer & Copy Paper at $40.86 per carton ($490.32 total), 3 packs of Tul Gl Series Retractable Gel Pens at $10.07 per pack ($30.21 total), and 2 Trodat Pre-Inked Approved Message Stamps at $5.46 each ($10.92 total). All items are scheduled for delivery on August 20, 2026, with an approximate receipt and order (ARO) period of 2 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26334361
Order Date: 8/18/2026
Internal Tracking No.: 08-18-2026
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 13225 Austin TX 78711
Suite 7 s.800 AUSTIN, TX 78701 Natalia Tolpeeva
(512) 936-4404 PO Box 13225 Austin, TX 78711
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
Tx Board Of Prof Geoscientists -
Natalia Tolpeeva natalia.tolpeeva@tbpg.texas.gov (512) 936-4404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 116946 Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case- 054901- Ctn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
12 CRTN 40.86 $490.32
2 62080 918219 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Bright Inks, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: BG07P8
Manufacturer Name: OFFICE DEPOT
3 PACK 10.07 $30.21
Purchase Order PO No. 26334361
Order Date: 8/18/2026
Internal Tracking No.: 08-18-2026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 3087418 Trodat Pre-Inked Approved Message Stamp - Message Stamp - Approved - 0.56In Impression Width X 1.69In Impression Length - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 5941
Manufacturer Name: TRODAT
2 EACH 5.46 $10.92
Total $531.45
File details come from the government source that posted it. Updated .