26006162-0.pdf

Purchase Order PO No. 26006162

Order Date: 10/13/2025

Internal Tracking No.: PO-0013986

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

(832) 477-6118

P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548

4044 Promontory Point Dr Ste 2 Austin TX 78744

NOTE TO CONTRACTOR: POC: Angela Martinez, 512-371-4764

Submit invoices to invoices@oag.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # PO-0013986.

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 Attorney General -

Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 31006 683199 Office Depot Brand 6In X 9In Manila Catalog Envelopes, Clean Seal, Brown Kraft, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: ODP77918

Manufacturer Name: OFFICE DEPOT

1 BOX 30.54 $30.54

2 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: ST004B

Manufacturer Name: OFFICE DEPOT

5 EACH 4.11 $20.55

Order Date: 10/13/2025

Internal Tracking No.: PO-0013986

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62086 806864 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 1921061

Manufacturer Name: ELL BRANDS

INC.

1 PACK 24.24 $24.24

4 62080 8841701 Pentel Energel Pearl Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, Pearl White Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: BLN77PWA

Manufacturer Name: PENTEL OF

AMERICA, LTD.

24 EACH 1.66 $39.84

5 62080 300539 Pentel Energel Pearl Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, Pearl White Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: BL77PWC

Manufacturer Name: PENTEL OF

AMERICA, LTD.

24 EACH 1.66 $39.84

6 62080 8013113 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 2096159

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 10.64 $31.92

Order Date: 10/13/2025

Internal Tracking No.: PO-0013986

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62080 8013496 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 2096152

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 10.64 $31.92

8 62080 8013568 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Red Ink, Pack

Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 2096158

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 10.64 $21.28

9 62080 8858626 Sharpie S-Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Purple Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: SAN2126235

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 15.81 $31.62

10 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 25026

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 6.39 $19.17

11 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 25009

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 6.39 $19.17

Order Date: 10/13/2025

Internal Tracking No.: PO-0013986

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62090 203158 Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 25010

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 6.39 $19.17

13 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 25005

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 6.39 $19.17

14 61562 717261 Post-It Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: DS330

Manufacturer Name: 3M CO

4 EACH 5.09 $20.36

15 61533 274847 Charles Leonard Carrying Case (Pouch) Pencil, Ring Binder - Assorted - 7.6In Height X 10In Width X 0.1In Depth - 24 Display Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025

MPN: 76350ST

Manufacturer Name: CHARLES

LEONARD INC.

1 BOX 47.75 $47.75

Total $416.54