27001783-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001783
- Contract number
- 27001783
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001783) issued by the State of Texas, Office of the Governor, Statewide Procurement Division, on September 16, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Jasmine Garcia from the Office of the Governor's Procurement Division. Delivery is scheduled to Fernando Calderon at 400 W 15th Street, Room B00, Austin, Texas 78701, with standard business hours from 8 a.m. to 5 p.m.
The purchase order covers five Office Depot Brand School-Grade 2-Pocket Poly Folders in assorted colors (green, yellow, purple, red, and orange) with a quantity of one folder each at unit prices ranging from $0.75 to $0.89 per folder. A transportation and freight charge of $5.99 is included. All items are referenced under Contract 615-C1, classified as a Term contract type, with an approximate required delivery date of two days and a scheduled delivery date of September 18, 2026. The total order value is $10.03, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as this is a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001783
Order Date: 9/16/2026
Internal Tracking No.: GM-REQ03858
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am-5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 680529 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: ODU-REP131
Manufacturer Name: OFFICE DEPOT
1 EACH 0.81 $0.81
2 61545 870411 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: ODU-REP135
Manufacturer Name: OFFICE DEPOT
1 EACH 0.89 $0.89
Purchase Order PO No. 27001783
Order Date: 9/16/2026
Internal Tracking No.: GM-REQ03858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 663267 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: ODU-REP134
Manufacturer Name: OFFICE DEPOT
1 EACH 0.82 $0.82
4 61545 991502 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: ODU-REP130
Manufacturer Name: OFFICE DEPOT
1 EACH 0.75 $0.75
5 61545 700259 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: ODU-REP133
Manufacturer Name: OFFICE DEPOT
1 EACH 0.77 $0.77
6 61545 700259 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 Notes: Shipping Fee
1 EACH 5.99 $5.99
Total $10.03
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