26210102-0.pdf

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Term TX|615-C1|18621616889|26210102
Contract number
26210102
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26210102) issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division (Agency 304), to ODP Business Solutions, LLC, dated February 13, 2026. The order is being billed to the Central Services Building in Austin, Texas, and shipped to 4437 Supply Court, Building #5, also in Austin. The purchasing agent is Monica Carrington, and the contractor's contact information is provided with a note that invoice reference must include PO# 304-26-1763. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases by the State of Texas.

The purchase order encompasses 30 line items of office supplies and materials under Contract 615-C1 (a term contract), with a scheduled delivery of 2 days and delivery date of February 16, 2026. Items include ballpoint pens, sticky notes, easel pads, packaging tape, pencils, highlighters, markers, mechanical pencils, pencil leads, clipboards, binder clips, staples, staplers, rubber bands, pushpins, correction tape, paper clips, sheet protectors, dividers, and cleaning supplies from manufacturers including BIC Corporation, 3M, Office Depot, Avery Products Corporation, Sanford LP, Staedtler Mars, Pentel of America, and others. The total order value is $392.68, with no taxes applied due to the state exemption.

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Purchase Order PO No. 26210102

Order Date: 2/13/2026

Internal Tracking No.: 304-26-1763

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Central Services Building 1711 San Jacinto Austin TX 78701

4437 Supply Court Building # 5 Austin, TX 78744

NOTE TO CONTRACTOR: Please reference PO# 304-26-1763 on the invoice.

ATTN: Michelle Reynolds 512-463-6192

PO# 304-26-1763

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 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: 2/16/2026

MPN: GSM11-RED

Manufacturer Name: BIC CORP

3 DOZ 1.74 $5.22

2 61562 368746 Highland Self-Stick Notes, 3In X 5In, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 6559

Manufacturer Name: 3M CO

4 PACK 5.85 $23.40

Order Date: 2/13/2026

Internal Tracking No.: 304-26-1763

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 8249460 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 21532-DEEP

Manufacturer Name: OFFICE DEPOT

4 PACK 4.00 $16.00

4 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 559

Manufacturer Name: 3M CO

1 CRTN 28.85 $28.85

5 61562 209087 Ampad To Do List Notepad - 50 Sheets - 5In X 8In - White Paper - Assorted Cover - Micro Perforated - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 20002

Manufacturer Name: TOPS BRANDS

1 PACK 15.52 $15.52

6 64043 452001 3M Tartan 3710 General Purpose Packaging Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 3710

Manufacturer Name: 3M CO

2 PACK 7.28 $14.56

7 62080 423616 Bic Round Stic Ballpoint Pens, Fine Point, 0.8 Mm, Translucent Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: GSF11-BLK

Manufacturer Name: BIC CORP

8 DOZ 1.74 $13.92

Order Date: 2/13/2026

Internal Tracking No.: 304-26-1763

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 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: 2/16/2026

MPN: GSM11BK

Manufacturer Name: BIC CORP

4 DOZ 1.74 $6.96

9 62080 423574 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: GSM11-BLU

Manufacturer Name: BIC CORP

6 DOZ 1.74 $10.44

10 62060 552279 Staedtler Presharpened Pencils, Presharpened, #2Hb, Yellow Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 13247C12A6TH

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

4 DOZ 1.09 $4.36

11 62090 257081 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 24016

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 DOZ 7.29 $7.29

Order Date: 2/13/2026

Internal Tracking No.: 304-26-1763

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 62090 257171 Avery Hi-Li ter Desk-Style Highlighters, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 24050

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 DOZ 7.31 $7.31

13 62086 687319 Sharpie Flip Chart Markers, Bullet Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 22474

Manufacturer Name: SANFORD LP

1 SET 2.86 $2.86

14 62086 136331 Avery Marks A Lot Dry Erase Markers, Bullet Tip, Pen-Style, Assorted Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 24459

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 SET 3.64 $18.20

15 62070 999160 Office Depot Brand Mechanical Pencils, Hb, 0.7Mm, Assorted Barrel Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: MB153002-6

Manufacturer Name: OFFICE DEPOT

8 PACK 1.50 $12.00

16 62060 929505 Pentel Super Hi-Polymer Leads, 0.7 Mm, Hb, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 50-HB

Manufacturer Name: PENTEL OF

AMERICA, LTD.

18 TUBE 0.45 $8.10

Order Date: 2/13/2026

Internal Tracking No.: 304-26-1763

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62060 929364 Pentel Super Hi-Polymer Leads, 0.5 Mm, Hb, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: C505-HB

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 TUBE 0.44 $1.76

18 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 10040

Manufacturer Name: OFFICE DEPOT

2 PACK 3.43 $6.86

19 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: RTP-001936-HD-087-07

Manufacturer Name: OFFICE DEPOT

3 PACK 8.19 $24.57

20 61581 8440869 Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 65651

Manufacturer Name: SP RICHARDS

3 PACK 11.41 $34.23

Order Date: 2/13/2026

Internal Tracking No.: 304-26-1763

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

21 60588 562332 Swingline Compact Desk Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: S7078911

Manufacturer Name: ACCO BRANDS

USA, LLC

3 EACH 9.90 $29.70

22 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

1 BAG 2.76 $2.76

23 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: AV14-1048

Manufacturer Name: OFFICE DEPOT

1 BOX 2.83 $2.83

24 61529 662178 Tombow Mono Correction Tape Refill, Single Line, 394In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 68666

Manufacturer Name: TOMBOW

9 EACH 2.12 $19.08

25 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 10001BX

Manufacturer Name: OFFICE DEPOT

12 BOX 0.57 $6.84

Order Date: 2/13/2026

Internal Tracking No.: 304-26-1763

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

26 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: 2/16/2026

MPN: 99050

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

32 BOX 1.59 $50.88

27 78557 204057 Expo White Board Cleaner, 8 Oz.

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 81803

Manufacturer Name: ELL BRANDS

INC.

1 EACH 2.71 $2.71

28 61580 992842 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Standard Weight, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 62027

Manufacturer Name: C-LINE

PRODUCTS, INC.

1 BOX 7.80 $7.80

29 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 23079

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 SET 1.69 $6.76

30 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026

MPN: 23075

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 SET 0.91 $0.91

Order Date: 2/13/2026

Internal Tracking No.: 304-26-1763

Total $392.68

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