26334949-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334949
- Contract number
- 26334949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334949) issued by the Nacogdoches Central Appraisal District in Texas on August 19, 2026, for office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, and is directed to Shelia Williams, the agency purchaser at the Nacogdoches Central Appraisal District. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order contains three line items totaling $47.20: two dozen Avery Hi-Liter Smearsafe Highlighters (yellow, chisel tip) at $7.29 per dozen ($14.58 extended), two Sparco Heavy-Duty A-Z Accordion Files (letter size, brown, 21 pockets) at $14.03 each ($28.06 extended), and two boxes of Alliance Rubber Bands with Antimicrobial Protection (#117B, 7 inches x 1/8 inch, cyan blue, 40 per pack) at $2.28 per box ($4.56 extended). All items are scheduled for delivery within two days of the order date, with a delivery date of August 21, 2026, and are sourced from manufacturers including Avery Products Corporation, SP Richards, and Alliance Rubber Company.
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Text version
Purchase Order PO No. 26334949
Order Date: 8/19/2026
Internal Tracking No.: 5
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches TX 75961
SHELIA
(936) 560-3447 Nacogdoches Central Appraisal District - P5961 216 W Hospital St Nacogdoches, TX 75961
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
Nacogdoches Central Appraisal District - P5961
Shelia Williams Shelia89@nacocad.org (936) 560-3447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 7.29 $14.58
2 61541 347456 Sparco Heavy-Duty A-Z Accordion File, Letter Size, Brown, 21 Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 26534
Manufacturer Name: SP RICHARDS
2 EACH 14.03 $28.06
Purchase Order PO No. 26334949
Order Date: 8/19/2026
Internal Tracking No.: 5
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 453785 Alliance Rubber Bands With Antimicrobial Protection, #117B, 7In X 1/8In, Cyan Blue, 40 Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 42179
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 2.28 $4.56
Total $47.20
File details come from the government source that posted it. Updated .