26024952-1.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 Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Purchase Order Number 26024952, dated 11/5/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The purchase order is associated with Contract 615-C1 and involves the Comptroller's Office (Agency/CO-OP Member 304), with Monica Carrington as the purchaser.
The purchase order covers office supplies including paper clips, binder clips, and plastic dividers from manufacturers like ACCO Brands USA, LLC, Office Depot, Officemate International Corp., and Avery Products Corporation. The order consists of five line items totaling $60.65, with quantities ranging from 1 to 10 units and unit prices between $1.42 and $7.37. The contract type is listed as "Term" with a 2-day delivery after receipt (ARO) period. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice 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:
11/06/2025 POC updated and PO# updated. Please reference PO# 304-26-0610 on the invoice.ATTN: Nelda Mendoza-Natal
512-936-2094 PO# 304-26-0610
11/6/2025-11/06/2025 POC updated and PO# updated. Please reference PO# 304-26-0610 on the invoice.ATTN: Nelda Mendoza-Natal 512-936-2094 PO# 304-26-0610
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/6/2025 8:09 am-Contractor note changed Please reference PO# 304-26-0462 on the invoice.
ATTN: Gilbert Trevino 512-463-4853
PO# 304-26-0462 to: 11/06/2025 POC updated and PO# updated. Please reference PO# 304-26-0610 on the invoice.ATTN: Nelda Mendoza-Natal 512-936-2094 PO# 304-26-0610
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/CO-OP Member Purchaser Email Phone
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Order Date: 11/5/2025
Internal Tracking No.: 304-26-0462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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
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
Order Date: 11/5/2025
Internal Tracking No.: 304-26-0462
Total $60.65
File details come from the government source that posted it. Updated .