26028321-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028321
- Contract number
- 26028321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028321) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/2/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX. The purchase order is for the Texas state government, specifically Agency 304, with the purchaser being Monica Carrington.
The document details the procurement of one pack of Post-It Super Sticky Easel Pads (MPN: 560VAD4PK) manufactured by 3M CO, priced at $54.02. The purchase is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 12/4/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase order is internally tracked under number 304-26-1757 and includes specific instructions for the contractor to reference this number on the invoice.
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Text version
Purchase Order PO No. 26028321
Order Date: 12/2/2025
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 Court Building # 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: 12/4/2025
MPN: 560VAD4PK
Manufacturer Name: 3M CO
1 PACK 54.02 $54.02
Total $54.02
File details come from the government source that posted it. Updated .