26334913-0.pdf
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- Attached to
- TX|615-C1|26334913
- Contract number
- 26334913
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334913) issued by the Public Utility Commission of Texas (Agency 473) on August 19, 2026, for office supplies to be procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Casey Greene, with delivery to the Commission's headquarters in Austin, Texas at 1701 N. Congress Avenue, Floor 8, Room 100. Items are being shipped to multiple addresses within the same facility, designated for use by Carlos Valdez and Julian Vela.
The purchase order includes four line items covering standard office supplies under Contract 615-C1 (a term contract): one box of BIC Brite Liner Highlighters in yellow ($7.15), one pack of Post-It Notes Flags in assorted colors ($2.56), one dozen Pilot G2 Retractable Gel Pens ($11.08), and three rolls of 3M Gaffers Cloth Tape ($198.24). All items are scheduled for delivery on August 21, 2026, with a two-day after receipt of order (ARO) delivery window. The total contract value is $219.03. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26334913
Order Date: 8/19/2026
Internal Tracking No.: PO# 473-26-0000781
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Please reference internal PO# 473-26-0000781 for invoicing and payment purposes.
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
Public Utility Commission of Texas
- 473
Casey Greene casey.greene@puc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 270053 Bic Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026 Ship to Address:
Carlos Valdez
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
MPN: BL241YW
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
mailto:casey.greene@puc.texas.gov
Order Date: 8/19/2026
Internal Tracking No.: PO# 473-26-0000781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 369571 Post-It Notes Flags, 3/8In X 1-7/10In, Assorted Standard Colors, 35 Flags Per Dispenser, Pack Of 4 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026 Ship to Address:
Carlos Valdez
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
MPN: 683-4
Manufacturer Name: 3M CO
1 PACK 2.56 $2.56
3 62080 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026 Ship to Address:
Carlos Valdez
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.08 $11.08
4 64043 9780664 3M Gaffers Cloth Tape - 54.60 Yd Length X 1.90In Width X 11 Mil Thickness - Black - Vinyl - 1 Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026 Ship to Address:
Julian Vela
(512) 936-7376
1701 N. CONGRESS AVE.
FLOOR 8, ROOM 100
AUSTIN, TX 78701
MPN: GT2
Manufacturer Name: 3M CO
3 ROLL 66.08 $198.24
Order Date: 8/19/2026
Internal Tracking No.: PO# 473-26-0000781
Total $219.03
File details come from the government source that posted it. Updated .