26146406-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146406
- Contract number
- 26146406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146406) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/6/2026, with an internal tracking number of 304-26-0710. The purchasing agency is working with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the shipping and billing addresses in Austin, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order includes three line items: 4 boxes of Officemate International Corp. medium binder clips (1.25-inch, black) at $1.59 per box, 1 pack of Rayovac Ultra Pro Alkaline AA batteries (24-pack) at $12.70, and 4 boxes of Office Depot brand silver paper clips (100 per box) at $1.63 per box. The total purchase amount is $25.58, with a specified delivery date of 1/8/2026 and a quick delivery timeframe of 2 days after receipt of order (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these office supplies purchased for exclusive state use.
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Text version
Purchase Order PO No. 26146406
Order Date: 1/6/2026
Internal Tracking No.: 304-26-0710
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# 304-26-0710 on the invoice.
ATTN: Maricruz Martinez 512-463-8116
PO# 304-26-0710
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 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.59 $6.36
Purchase Order PO No. 26146406
Order Date: 1/6/2026
Internal Tracking No.: 304-26-0710
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 913500 Rayovac Ultra Pro Alka Aa24 Batteries - For Multipurpose - Aa -
1.5 V Dc - 24 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: ALAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
3 61569 429175 Office Depot Brand Paper Clips, Box Of 100, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
4 BOX 1.63 $6.52
Total $25.58
File details come from the government source that posted it. Updated .