25212903-0.pdf

PDF 23 KB Posted Aug 4, 2025

Attached to: Term TX|615-C1|18621616889|25212903
Contract number: 25212903
Issued by: Texas

About this file

Written by GovTribe AI · Aug 5, 2025

This document is a Purchase Order (PO No. 25212903) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/4/2025. The purchasing agency is utilizing Contract 615-C1, and the vendor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase will be shipped to 4437 Supply Court, Building #5 in Austin, Texas.

The purchase order encompasses a variety of office supplies including tape, highlighters, pencils, pens, staples, file folders, notebooks, correction tape, sticky notes, and other standard office equipment. The total order value is $459.42, with individual items ranging from $0.73 to $40.06. All items are part of a term contract with a two-day delivery timeframe (ARO), scheduled for delivery on 8/6/2025. The order includes multiple manufacturers such as 3M CO, Pentel of America, Smead Manufacturing, and others. The state of Texas is exempt from federal excise taxes under this procurement, and the purchase is being made under a standard state contract with pre-negotiated pricing.

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Purchase Order PO No. 25212903

Order Date: 8/4/2025

Internal Tracking No.: 304-25-1962

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

111 E. 17th St.

Austin TX 78701

4437 Supply Court Building # 5 Austin TX 78744

NOTE TO CONTRACTOR: Please reference our internal CAPPS PO 304-25-1962 on the invoice.

*Kyle Baxter

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

Comptroller Of Public Accounts -alyssa mangold alyssa.mangold@cpa.texas.gov (512) 475-0671

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 600341296PK

Manufacturer Name: 3M CO

1 PACK 29.59 $29.59

2 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 27025

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 6.22 $12.44

Order Date: 8/4/2025

Internal Tracking No.: 304-25-1962

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61581 4219556 Business Source Standard Staples - 210 Per Strip - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - Chisel Point - Silver5000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 65649

Manufacturer Name: SP RICHARDS

4 BOX 2.31 $9.24

4 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: BK440-C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 DOZ 3.18 $12.72

5 62080 677318 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: BK440-A

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 DOZ 3.18 $12.72

6 62060 8785124 Paper Mate Everstrong Break- Resistant Pencils, #2, Hb, Box Of 72 Unsharpened Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 2105642

Manufacturer Name: ELL BRANDS

INC.

1 BOX 7.55 $7.55

Order Date: 8/4/2025

Internal Tracking No.: 304-25-1962

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62070 124991 Pentel Champ Mechanical Pencils, #2 Lead, Medium Point, 0.7 Mm, Blue Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: AL17C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 DOZ 6.44 $12.88

8 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 99020

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

12 BOX 0.73 $8.76

9 61541 8212088 Business Source Straight Tab Cut Letter Recycled File Pocket - 8 1/2In X 11In - 1 3/4In Expansion - Redrope

- Redrope - 30% Recycled - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 65790

Manufacturer Name: SP RICHARDS

1 BOX 40.06 $40.06

10 61545 208009 Smead Color File Folders, Letter Size, 1/3 Cut, Orange, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 53LOR

Manufacturer Name: SMEAD MFG CO

1 BOX 25.05 $25.05

11 61562 139525 Highland Self-Sticking Note Pads, 3In X 3In, Yellow, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 654924PK

Manufacturer Name: 3M CO

3 PACK 6.46 $19.38

Order Date: 8/4/2025

Internal Tracking No.: 304-25-1962

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61562 368746 Highland Self-Stick Notes, 3In X 5In, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 6559

Manufacturer Name: 3M CO

3 PACK 5.85 $17.55

13 61562 584260 Post-It Notes, 1 3/8 In. X 1 7/8 In", Canary Yellow, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 653-24VAD

Manufacturer Name: 3M CO

2 PACK 5.83 $11.66

14 60588 4354555 Fellowes Lx820 Classic Full-Size Desktop Stapler With Anti-Microbial Technology, 20-Sheet Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 5010101

Manufacturer Name: FELLOWES INC.

2 EACH 6.74 $13.48

15 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 36746PK

Manufacturer Name: REDIFORM, INC.

2 PACK 27.72 $55.44

16 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: WOTM11-WHI

Manufacturer Name: BIC CORP

1 PACK 11.58 $11.58

Order Date: 8/4/2025

Internal Tracking No.: 304-25-1962

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 61537 248414 Hazel Westport Card File, 10 3/8In X 4 1/4In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 006492

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 EACH 7.55 $7.55

18 61562 316893 Ampad Perforated 3 Hole Punched Ruled Double Sheet Pad, Letter Size, 100 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 20323

Manufac turer Name: TOPS

BUSINESS FORMS

6 PAD 7.46 $44.76

19 61562 951910 Tops Second Nature 100% Recycled Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 74880

Manufac turer Name: TOPS

BUSINESS FORMS

2 DOZ 17.84 $35.68

20 61543 251819 Smead Hanging Box-Bottom File Folders, 3In Expansion, Letter Size, Standard Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 64279

Manufacturer Name: SMEAD MFG CO

1 BOX 24.93 $24.93

21 61593 438225 Post-It Flags, 1In X 1 -11/16In, Assorted Colors, 20 Flags Per Pad, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025

MPN: 680-PGOP2

Manufacturer Name: 3M CO

10 PACK 4.64 $46.40

Order Date: 8/4/2025

Internal Tracking No.: 304-25-1962

Total $459.42

File details come from the government source that posted it. Updated Aug 5, 2025.