26159517-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159517
- Contract number
- 26159517
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on January 28, 2026. The order is directed to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is for delivery to the State of Texas supply facility located at 4437 Supply Court, Building 5, in Austin, Texas. The order references Contract 615-C1, which is a term contract, and includes a two-day delivery window with an expected delivery date of January 30, 2026.
The purchase order comprises four line items totaling $33.72 and includes office supplies from established manufacturers: one pack of Rayovac Ultra Pro AAA batteries (24-count) at $12.70, one pack of Post-It Super Sticky Notes in Supernova Neons Collection at $3.27, one pack of Post-It Super Sticky Notes in Energy Boost Collection at $3.36, and one box of Pendaflex Hanging Folders (25-count, recycled) at $14.39. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All invoices should reference PO# 304-26-0820 and be directed to the Accounts Payable Section at 111 E 17th Street, Austin, Texas, with attention to Maricruz Martinez.
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Text version
Purchase Order PO No. 26159517
Order Date: 1/28/2026
Internal Tracking No.: 304-26-0820
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# 304-26-0820 on the invoice.
Attn: Maricruz Martinez 512-463-8116
PO# 304-26-0820
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 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: ALAAA24PPJ
Manufacturer Name: RAYOVAC
1 PACK 12.70 $12.70
Purchase Order PO No. 26159517
Order Date: 1/28/2026
Internal Tracking No.: 304-26-0820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 298672 Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Supernova Neons Collection, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 622-8SSMIA
Manufacturer Name: 3M CO
1 PACK 3.27 $3.27
3 61562 977022 Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Energy Boost Collection, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 622-8SSAU
Manufacturer Name: 3M CO
1 PACK 3.36 $3.36
4 61543 473456 Pendaflex Hanging Folders, Letter Size, 100% Recycled; Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026
MPN: 81600
Manufacturer Name: TOPS BRANDS
1 BOX 14.39 $14.39
Total $33.72
File details come from the government source that posted it. Updated .