26002599-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002599
- Contract number
- 26002599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002599) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/19/2025. The purchasing agency is contracting with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The order will be shipped to 4437 Supply Court, Building #5 in Austin, TX, with the purchase being tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order comprises four line items of office and supplies totaling $184.08, including: 6 packs of Avery Easy Peel Address Labels (8160, 1in x 2 5/8in, white) at $52.38; 8 packs of Rayovac Fusion Advanced Alkaline AA Batteries at $72.00; 5 packs of Rayovac Fusion Alkaline AAA Batteries at $47.80; and 2 packs of Elmer's All-Purpose Glue Sticks at $11.90. All items are set for delivery within 2 days (ARO) by 9/22/2025, and are sourced from their respective manufacturers: Avery Products Corporation, Rayovac, and ELL Brands Inc.
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Text version
Purchase Order PO No. 26002599
Order Date: 9/19/2025
Internal Tracking No.: 304-26-0219
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 reference PO# 304-26-0219 on the invoice
ATTN: Josie Garza
PO# 304-26-0219
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 61551 574566 Avery Easy Peel Address Labels With Sure Feed Technology, 8160, 1In X 2 5/8In, White, Box Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 8160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 8.73 $52.38
Purchase Order PO No. 26002599
Order Date: 9/19/2025
Internal Tracking No.: 304-26-0219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 575831 Rayovac Fusion Advanced Alkaline Aa Batteries - For Digital Camera, Toy - Aa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 815-8TFUSK
Manufacturer Name: RAYOVAC
8 PACK 9.00 $72.00
3 45006 469308 Rayovac Fusion Alkaline Aaa Batteries - For Multipurpose - Aaa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 8248TFUSK
Manufacturer Name: RAYOVAC
5 PACK 9.56 $47.80
4 61505 966350 Elmers All-Purpose Glue Sticks,
0.21 Oz, Pack Of 12
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: E510
Manufacturer Name: ELL BRANDS
INC.
2 PACK 5.95 $11.90
Total $184.08
File details come from the government source that posted it. Updated .