26024952-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26024952
- Contract number
- 26024952
- Issued by
- Texas
About this file
This is a Texas Comptroller of Public Accounts Purchase Order (PO No. 26024952) issued on 11/5/2025, with an internal tracking number of 304-26-0462. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to 4437 Supply Court, Building #5 in Austin, TX 78744. The purchasing agency is the Comptroller of Public Accounts, with Monica Carrington listed as the agency purchaser.
The purchase order covers office supplies from multiple manufacturers, including ACCO BRANDS USA, LLC, Office Depot, Officemate International Corp., and Avery Products Corporation. The order includes paper clips (1 pack of ACCO Economy Paper Clips), binder clips in various sizes and colors from Office Depot and Officemate (4 boxes each of medium, large, and small sizes), and Avery Durable Write-On Plastic Dividers (10 sets). The items are purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) timeframe. The total purchase amount is $60.65, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024952
Order Date: 11/5/2025
Internal Tracking No.: 304-26-0462
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# 304-26-0462 on the invoice.
ATTN: Gilbert Trevino 512-463-4853
PO# 304-26-0462
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 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
2 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
4 BOX 3.68 $14.72
Purchase Order PO No. 26024952
Order Date: 11/5/2025
Internal Tracking No.: 304-26-0462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 4.57 $18.28
4 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.42 $5.68
5 61539 588593 Avery Durable Write-On Plastic Dividers With Erasable Tabs, 8 1/2In X 11In, Multicolor, 5 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2
MPN: 16170
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.46 $14.60
Total $60.65
File details come from the government source that posted it. Updated .