26156908-0.pdf

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Attached to
Term TX|615-C1|18621616889|26156908
Contract number
26156908
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156908) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/12/2026, with an internal tracking number of 304-26-1607. 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, which is a term contract.

The purchase order includes four line items of office supplies: 4 dozen black ink BIC Round Stic ballpoint pens, 4 dozen red ink BIC Round Stic ballpoint pens, 2 packs of Sharpie Accent highlighters, and 1 pack of Business Source transparent tape. The total order value is $42.66, with unit prices ranging from $1.74 to $16.26. The delivery is set for 1/14/2026 with a 2-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26156908

Order Date: 1/12/2026

Internal Tracking No.: 304-26-1607

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# 304-26-1607 on the invoice

ATTN: Michelle Reynolds 512-463-6192

PO# 304-26-1607

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 62080 423582 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026

MPN: GSM11BK

Manufacturer Name: BIC CORP

4 DOZ 1.74 $6.96

Purchase Order PO No. 26156908

Order Date: 1/12/2026

Internal Tracking No.: 304-26-1607

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 423590 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026

MPN: GSM11-RED

Manufacturer Name: BIC CORP

4 DOZ 1.74 $6.96

3 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026

MPN: 25145

Manufacturer Name: ELL BRANDS

INC.

2 PACK 6.24 $12.48

4 61588 9508673 Business Source All-Purpose Transparent Tape - 36 Yd Length X 0.75In Width - 1In Core - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026

MPN: 32949PK

Manufacturer Name: SP RICHARDS

1 PACK 16.26 $16.26

Total $42.66

File details come from the government source that posted it. Updated .