26024595-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024595
- Contract number
- 26024595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024595) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on November 3, 2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The order will be shipped to 4437 Supply Court, Building #5 in Austin, TX 78744, with the billing address set to the Accounts Payable Section in Austin.
The purchase order covers three office supply items under Contract 615-C1, a term contract: 1) One pack of Post-It Super Sticky Easel Pads (25"x30", white, 1" grid lines) at $54.02, 2) Two Scotch Magic Tape rolls at $2.40 each, totaling $4.80, and 3) One set of Mr. Sketch Scented Markers (8 assorted colors) at $5.50. The total order value is $64.32, with a guaranteed delivery date of November 5, 2025, and a two-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the order is secured for exclusive state use.
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Text version
Purchase Order PO No. 26024595
Order Date: 11/3/2025
Internal Tracking No.: 304-26-1757
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# 304-26-1757 on the invoice
ATTN: Maricruz Martinez 512-463-8116
PO# 304-26-1757
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 78547 102045 Post-It Super Sticky Easel Pads, 1In Grid Lines, 25In X 30In, White, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 560VAD4PK
Manufacturer Name: 3M CO
1 PACK 54.02 $54.02
2 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 8101K
Manufacturer Name: 3M CO
2 EACH 2.40 $4.80
Purchase Order PO No. 26024595
Order Date: 11/3/2025
Internal Tracking No.: 304-26-1757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 203059 Mr. Sketch Scented Markers, Assorted Colors, Set Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 1905070
Manufacturer Name: SANFORD LP
1 SET 5.50 $5.50
Total $64.32
File details come from the government source that posted it. Updated .