Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 and 1 more item

The State of Texas Comptroller of Public Accounts issued Purchase Order 27002120 to ODP Business Solutions, LLC on September 17, 2026, under Term Contract 615-C1 for office supply deliverables. The contract value is $39.98, comprising two line items: 2 boxes of Office Depot Brand Staples (1/4 inch, full strip, 5,000 count per box) at $2.67 per box, totaling $5.34, and 1 dozen Tops Steno Books (6 inch by 9 inch, Gregg ruled, 80 sheets, green, pack of 12) at $34.64 per dozen, totaling $34.64. The contractor, ODP Business Solutions, LLC, is located at 6600 North Military Trail, Boca Raton, Florida 33496.

Performance of this purchase order is directed to the Texas Comptroller of Public Accounts at 2015 South IH 35 South Cliff Building, Suite 202, Austin, Texas 78741, with a scheduled delivery date of September 21, 2026, representing a two-day delivery requirement from the award date. The Comptroller of Public Accounts - Agency 304 serves as the contracting organization, with Monica Carrington listed as the agency purchaser. Billing is directed to the Accounts Payable Section at 111 East 17th Street, Austin, Texas 78774. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.