26234351-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26234351
- Contract number
- 26234351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234351) issued by the Texas Comptroller of Public Accounts (CPA), Statewide Procurement Division, on March 31, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to the CPA's Accounts Payable Section in Austin, Texas, and delivery to the CPA's supply facility at 4437 Supply Court, Building 5 in Austin, Texas. Monica Carrington serves as the agency purchaser for this transaction.
The purchase order encompasses eight line items of office supplies totaling $189.08, all sourced under Contract 615-C1, a term contract with a standard two-day delivery window scheduled for April 2, 2026. Items ordered include Sharpie markers ($4.95), Scotch Magic Tape ($22.95), Office Depot glue sticks ($7.79), Tops steno books in quantity of three dozen ($103.92), Office Depot rubber bands ($2.76), Duracell batteries ($9.28), Post-It Notes ($3.88), and five wooden clipboards ($33.55). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it constitutes a purchase by a political subdivision of the State of Texas. No option periods or renewals are specified in this standard procurement document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26234351
Order Date: 3/31/2026
Internal Tracking No.: 304-26-0877
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 our CPA PO# 304-26-0877 on the invoices
ATTN: DEBRA ALFARO 512-463-6378
CPA PO# 304-26-0877
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 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 15661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.95 $4.95
2 61588 7949775 Scotch Magic Tape, 1In X 108Ft, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 81011296PK
Manufacturer Name: 3M CO
1 PACK 22.95 $22.95
Order Date: 3/31/2026
Internal Tracking No.: 304-26-0877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 4280906 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 12 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 571101-1
Manufacturer Name: OFFICE DEPOT
1 PACK 7.79 $7.79
4 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
3 DOZ 34.64 $103.92
5 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: 4/2/2026
MPN: 2419408
Manufacturer Name: OFFICE DEPOT
1 BAG 2.76 $2.76
6 45006 395615 Duracell Coppertop Aa Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: MN1500B8Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 9.28 $9.28
7 61562 561894 Post-It Notes, 1 3/8 In. X 1 7/8 In., Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 653-AN
Manufacturer Name: 3M CO
1 DOZ 3.88 $3.88
Order Date: 3/31/2026
Internal Tracking No.: 304-26-0877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61525 904856 Oic Wood Clipboard - Clipboard - 20Inx15In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 83104
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 EACH 6.71 $33.55
Total $189.08
File details come from the government source that posted it. Updated .