27002332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002332
- Contract number
- 27002332
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002332) issued by the State of Texas, Office of the Governor, dated September 18, 2026. The purchasing agent is Jasmine Garcia of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to P.O. 12878 in Austin, Texas and shipped to Fernando Calderon at 400 W 15th Street, Room B00, Austin, Texas 78701.
The purchase order covers Office Depot Wirebound Notebooks (6 inches by 9-1/2 inches, 3 subjects, college ruled, 150 sheets, assorted colors, pack of 6 notebooks) under Contract 615-C1, a term contract. One pack of notebooks is ordered at $6.99, with an additional transportation and freight charge of $5.99 for a total order value of $12.98. The delivery timeframe is 2 days, with an expected delivery date of September 21, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002332
Order Date: 9/18/2026
Internal Tracking No.: OCM-REQ03803
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 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
1 PACK 6.99 $6.99
2 78573 3187169 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
1 EACH 5.99 $5.99
Total $12.98
File details come from the government source that posted it. Updated .