25213039-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25213039
- Contract number
- 25213039
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213039) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on August 5, 2025, to ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is being executed under Contract 615-C1, a term contract, with delivery to 4437 Supply Court, Building #5, Austin, TX 78744. The purchaser is Monica Carrington from the Comptroller of Public Accounts - 304, and all items are required to be delivered within 2 days after receipt of order (ARO) with a delivery date of August 7, 2025.
The purchase order covers three office supply items totaling $56.95: one Smead Tuff Expanding File (31 pockets, brown, 30% recycled) for $16.31, four dozen Bic Brite Liner Highlighters in pink for $17.88, and four dozen Integra Pen Style Fluorescent Highlighters in orange for $22.76. All items are classified under NIGP commodity codes and include specific manufacturer part numbers and company names. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 25213039
Order Date: 8/5/2025
Internal Tracking No.: 304-25-1388
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please include Tracking# 304-25-1388 on ALL invoicing and packing slips
ATTN: Josie Garza
PO# 304-25-1388
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 211201 Smead Tuff Expanding File, 31 Pockets, 1-31, 12In X 10In Letter Size, 30% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: R217D
Manufacturer Name: SMEAD MFG CO
1 EACH 16.31 $16.31
2 62090 257701 Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: BL11-PNK
Manufacturer Name: BIC CORP
4 DOZ 4.47 $17.88
Purchase Order PO No. 25213039
Order Date: 8/5/2025
Internal Tracking No.: 304-25-1388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 473700 Integra Pen Style Fluorescent Highlighters - Chisel Marker Point Style - Fluorescent Orange - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: 36182
Manufacturer Name: INTEGRA INC
4 DOZ 5.69 $22.76
Total $56.95
File details come from the government source that posted it. Updated .