26213714-0.pdf

PDF 21 KB Posted Mar 11, 2026

Attached to: Term TX|615-C1|18621616889|26213714
Contract number: 26213714
Issued by: Texas

About this file

Written by GovTribe AI · Mar 12, 2026

This is a Purchase Order (PO No. 26213714) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), dated March 11, 2026. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing contact is Monica Carrington, and the order will be billed to the Accounts Payable Section in Austin, Texas, with delivery to 4437 Supply Court, Building #5, in Austin, Texas.

The purchase order comprises 19 line items of office supplies and materials totaling $457.38, all sourced under Contract 615-C1, a term contract. Items include highlighters, clipboards, paper trimmers, notebooks, batteries, filing tabs, sticky notes, correction tape, and various writing instruments (pens and gel pens) from manufacturers including Office Depot, Sparco, Swingline, Energizer, 3M, BIC, Paper Mate, and ELL Brands. All items are scheduled for delivery on March 13, 2026, with an Advance Receipt Order (ARO) of 2 days. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of a state entity. The contractor is instructed to reference PO# 304-26-0967 on all invoices.

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Purchase Order PO No. 26213714

Order Date: 3/11/2026

Internal Tracking No.: 304-26-0967

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# 304-26-0967 on the invoice.

ATTN: Shea Redmond 512-463-4345

PO# 304-26-0967

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 62090 469829 Office Depot Brand Pen-Style Highlighters, 100% Recycled, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: H2111BAST126

Manufacturer Name: OFFICE DEPOT

2 DOZ 6.44 $12.88

Order Date: 3/11/2026

Internal Tracking No.: 304-26-0967

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 469919 Office Depot Brand Pen-Style Highlighters, 100% Recycled, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: H-2111BYE12

Manufacturer Name: OFFICE DEPOT

1 DOZ 13.40 $13.40

3 61525 552584 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Smoke Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 01870

Manufacturer Name: SP RICHARDS

4 EACH 3.00 $12.00

4 60557 248959 Swingline Classiccut Ingento Guillotine Trimmers, 24In Cut Length, 15 Sheet Capacity, Maple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 1162

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 172.87 $172.87

5 78573 333155 Office Depot Brand Wirebound Business Notebook, 7 1/4In X 9 1/2In, 1 Subject, Narrow Ruled, 160 Pages (80 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: ODUS1402-026

Manufacturer Name: OFFICE DEPOT

20 EACH 3.61 $72.20

6 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

Order Date: 3/11/2026

Internal Tracking No.: 304-26-0967

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

8 61593 651172 Post-It Notes Durable Filing Tabs, 2In X 1-1/2In, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 686-PLOY

Manufacturer Name: 3M CO

4 PACK 2.10 $8.40

9 61593 828342 Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 686-ALYR

Manufacturer Name: 3M CO

8 PACK 1.63 $13.04

10 61562 563300 Post-It Greener Notes, 3In X 3In, Sweet Sprinkles Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 654R-24CP-AP

Manufacturer Name: 3M CO

1 PACK 12.94 $12.94

11 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: 3/13/2026

MPN: 622-8SSMIA

Manufacturer Name: 3M CO

3 PACK 3.27 $9.81

Order Date: 3/11/2026

Internal Tracking No.: 304-26-0967

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 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: 3/13/2026

MPN: 21532-DEEP

Manufacturer Name: OFFICE DEPOT

2 PACK 4.00 $8.00

13 61562 9843719 Office Depot Brand Lined Sticky Notes, 4In X 4In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 21335-DEEP-6PK

Manufacturer Name: OFFICE DEPOT

3 PACK 5.37 $16.11

14 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: WOTM11-WHI

Manufacturer Name: BIC CORP

1 PACK 11.58 $11.58

15 62090 182733 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 84201

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 11.25 $11.25

16 62090 182725 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 84101

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 11.25 $11.25

Order Date: 3/11/2026

Internal Tracking No.: 304-26-0967

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 62090 182741 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: 84301

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 11.25 $11.25

18 62080 865486 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: RLC11-BLK

Manufacturer Name: BIC CORP

2 DOZ 6.37 $12.74

19 62080 732446 Bic Gel-Ocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026

MPN: RGLCG11-BLU

Manufacturer Name: BIC CORP

2 PACK 8.29 $16.58

Total $457.38

File details come from the government source that posted it. Updated Mar 12, 2026.