26156404-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156404
- Contract number
- 26156404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156404) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/8/2026. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The order will be billed to the Accounts Payable Section and shipped to 4437 Supply Court, Building #5 in Austin, TX.
The purchase order comprises office supplies including 10 packs of Office Depot Brand writing pads, 3 boxes of Ticonderoga pencils, 2 boxes of Office Depot highlighters, 3 boxes each of Energizer AA and AAA alkaline batteries, 1 box of Energizer C batteries, and 4 boxes each of Alliance Rubber Sterling rubber bands in two different sizes. The total purchase amount is $258.82, with all items priced under a term contract and set for delivery within 2 days of order (ARO) on 1/12/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156404
Order Date: 1/8/2026
Internal Tracking No.: 304-26-0972
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# 304-26-0972 on the invoice.
ATTN: Angela Carnley 512-475-1537
PO# 304-26-0972
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 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 99401
Manufacturer Name: OFFICE DEPOT
10 PACK 6.93 $69.30
Order Date: 1/8/2026
Internal Tracking No.: 304-26-0972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 906035 Ticonderoga Pencils, #2 Medium Soft Lead, Yellow Barrel, Box Of 48 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 13922
Manufacturer Name: DIXON
TICONDEROGA COMPANY
3 BOX 8.82 $26.46
3 62090 5670068 Office Depot Brand Pen-Style Highlighters, Chisel Tip, 100% Recycled, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: H-2111B36/ASS
Manufacturer Name: OFFICE DEPOT
2 BOX 14.42 $28.84
4 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
5 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
6 45006 696542 Energizer Industrial C Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: EN93
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 11.38 $11.38
Order Date: 1/8/2026
Internal Tracking No.: 304-26-0972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
4 BOX 3.70 $14.80
8 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
4 BOX 3.70 $14.80
Total $258.82
File details come from the government source that posted it. Updated .