26027013-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027013
- Contract number
- 26027013
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027013) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/20/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and involves shipping to the Accounts Payable Section in Austin, TX. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order is for 12 Office Depot Brand Dual Form Holder Storage Clipboards, each priced at $22.21, totaling $266.52. The clipboards are 89% recycled, measuring 14in X 9in, and made of aluminum. The manufacturer is Office Depot, with a manufacturer part number OD21222. The delivery is set for 11/24/2025 with a 2-day ARO (After Receipt of Order) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027013
Order Date: 11/20/2025
Internal Tracking No.: 304-26-1581
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# 304-26-1581 on the invoice.
ATTN: Laura Brashear 512-936-6115
PO# 304-26-1581
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 61525 729882 Office Depot Brand Dual Form Holder Storage Clipboard, 89% Recycled, 14In X 9In, Aluminum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: OD21222
Manufacturer Name: OFFICE DEPOT
12 EACH 22.21 $266.52
Total $266.52
File details come from the government source that posted it. Updated .