26335327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335327
- Contract number
- 26335327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335327) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 26, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was processed by Charlie Fountain at TFC, with Christina Rios designated as the TFC contact and recipient at the Central Services Building in Austin, Texas.
The purchase order is for three units of Brother Tze-231 Black-On-White label tape (0.5 inches by 26.2 feet) under Contract 615-C1, a term contract. The unit price is $8.93 per tape, resulting in an extended price of $26.79 for the total order. The delivery is scheduled for August 28, 2026, with an estimated delivery time of two days. The order is exempt from Texas sales and use taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. No option periods, set-asides, or renewal terms are indicated in this purchase order.
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Text version
Purchase Order PO No. 26335327
Order Date: 8/26/2026
Internal Tracking No.: PR-0010650
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
Christina Rios
(512) 463-0589 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Label Tape for CSB TFC Contact: Christina Rios
PH# 512-463-0589
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 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
3 EACH 8.93 $26.79
Total $26.79
File details come from the government source that posted it. Updated .