26018846-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26018846
- Contract number
- 26018846
- Issued by
- Texas
About this file
This is a Texas Comptroller of Public Accounts Purchase Order (PO No. 26018846) issued on 10/24/2025, with an internal tracking number of 907-26-0587. The purchase order is between the State of Texas Comptroller of Public Accounts and ODP Business Solutions, LLC, located in Boca Raton, Florida. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), with the goods to be shipped to 4437 Supply Court, Building #5, Austin, TX 78744.
The purchase order covers office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The order includes: 2 dozen Avery Marks A Lot Dry-Erase Markers ($27.52), 2 dozen Tops Steno Books ($69.28), 1 box of Dixon Oriole No. 2 Pencils ($29.41), 2 cases of Office Depot Multi-Use Printer Paper ($54.06), and 2 packs of Zebra Z-Grip Retractable Ballpoint Pens ($30.44). The total purchase amount is $210.71, with all items to be delivered by 10/27/2025 and purchased from various manufacturers including Avery, Tops, Dixon Ticonderoga, Office Depot, and Zebra Pen Corp.
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Text version
Purchase Order PO No. 26018846
Order Date: 10/24/2025
Internal Tracking No.: 907-26-0587
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 CourtBuilding # 5, Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 907-26-0587 on the invoice.
ATTN: Nicole Barreto 512-463-2028
PO# 907-26-0587
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 62086 258971 Avery Marks A Lot Dry-Erase Markers, Chisel Point, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 24408
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 13.76 $27.52
Purchase Order PO No. 26018846
Order Date: 10/24/2025
Internal Tracking No.: 907-26-0587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 34.64 $69.28
3 62060 675412 Dixon Oriole Hb No. 2 Pencils - #2 Lead - Black Lead - Yellow Wood Barrel - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 12866
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 BOX 29.41 $29.41
4 64533 358955 Office Depot Brand Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 4000 Sheets Total, 94 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 8 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: ODMP94B8R-CTN
Manufacturer Name: OFFICE DEPOT
2 CRTN 27.03 $54.06
5 62080 579999 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Clear/Blue, Pack Of 48 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
2 PACK 15.22 $30.44
Total $210.71
File details come from the government source that posted it. Updated .