26210072-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210072
- Contract number
- 26210072
- Issued by
- Texas
About this file
This Purchase Order PO No. 26210072 was issued on February 12, 2026, by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to 4437 Supply Court, Building 5, in Austin, Texas, with billing directed to the Accounts Payable Section at 111 E 17th Street, Austin, Texas. The purchaser is Monica Carrington, and the internal tracking number is 304-26-1738. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items under NIGP Code 61575 for rubber bands. Line 1 specifies 4 bags of Office Depot Brand Rubber Bands (#19, 3 1/2 inches x 1/16 inches, crepe, 1-pound bags) at $2.76 per bag for an extended price of $11.04. Line 2 specifies 4 packs of Business Source Quality Rubber Bands (assorted sizes, sustainable, rubber crepe) at $8.17 per pack for an extended price of $32.68. Both items are procured under Term Contract 615-C1 with a delivery requirement of 2 days, with an estimated delivery date of February 16, 2026. The total order amount is $43.72, with no taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26210072
Order Date: 2/12/2026
Internal Tracking No.: 304-26-1738
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# 304-26-1738 on the invoice.
ATTN: Aneesah Gladden 512-463-4830
PO# 304-26-1738
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 61575 855730 Office Depot Brand Rubber Bands, #19, 3 1/2In X 1/16In, Crepe, 1-Lb Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 2419408
Manufacturer Name: OFFICE DEPOT
4 BAG 2.76 $11.04
Purchase Order PO No. 26210072
Order Date: 2/12/2026
Internal Tracking No.: 304-26-1738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 15745
Manufacturer Name: SP RICHARDS
4 PACK 8.17 $32.68
Total $43.72
File details come from the government source that posted it. Updated .