26027446-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027446
- Contract number
- 26027446
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26027446) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/21/2025, with an internal tracking number of 304-26-1621. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas. The purchase is being made under Contract 615-C1, a term contract.
The purchase order covers two line items: 3 cartons of Adams 1098/1099 Tax Form Envelopes from TOPS BUSINESS FORMS at $63.41 per carton, totaling $190.23, and 2 electronic staple cartridges from ACCO BRANDS USA, LLC at $9.23 each, totaling $18.46. The total purchase amount is $208.69. The order has a short delivery timeframe of 2 days after receipt (ARO), with a specified delivery date of 11/24/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027446
Order Date: 11/21/2025
Internal Tracking No.: 304-26-1621
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# 304-26-1621 on the invoice
ATTN: Ryan Jansky 512-305-0232
PO# 304-26-1621
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 31067 8662022 Adams 1098/1099 Tax Form Envelopes - Document - 5 5/8In Width X 9In Length - Gummed - 500 / Carton - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: B22222
Manufac turer Name: TOPS
BUSINESS FORMS
3 CRTN 63.41 $190.23
Purchase Order PO No. 26027446
Order Date: 11/21/2025
Internal Tracking No.: 304-26-1621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 808725 Swingline Electronic Staple Cartridge, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: S7050050
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 9.23 $18.46
Total $208.69
File details come from the government source that posted it. Updated .