26240895-1.pdf

PDF 25 KB Posted Apr 14, 2026

Attached to: TX|615-C1|26240895
Contract number: 26240895
Issued by: Texas

About this file

Written by GovTribe AI · Apr 15, 2026

Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26240895) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The change notice was generated on April 14, 2026, and represents the first revision to the original purchase order. The primary change involved updating internal reference numbers, specifically instructing the contractor to reference the internal CAPPS PO# 304-26-1772 on all invoices rather than the original PO# 304-26-1722. The purchase order is to be billed to the Accounts Payable Section in Austin, Texas, with shipment directed to a supply facility at 4437 Supply Court, Building #5, also in Austin. The state contact for this procurement is Karla Martinez Villa at 512-463-4927.

The purchase order encompasses 21 line items totaling $122.71 for various office supplies and equipment, all sourced under Contract 615-C1 (a term contract). The items include general office supplies such as thumb tacks, push pins, sticky notes, pens, erasers, and highlighters from manufacturers including Office Depot Brand, 3M, U Brands, Paper Mate, BIC, Pentel, Sharpie, and Avery. The order also includes office equipment and organizational items such as scissors, a Brother P-Touch handheld labeler, index cards, desk organizers, and pencil cups. All items are scheduled for delivery within two days (by April 16, 2026). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Purchase Order Change Notice PO No. 26240895

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1722

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:

4/14/2026-Update internal PO# 304-26-1772 Please reference our internal CAPPS PO# 304-26-1772 on the invoicesATTN:

Karla Martinez Villa 512-463-4927PO# 304-26-1722

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):4/14/2026 12:22 pm-Contractor note changed Please reference our internal CAPPS PO# 304-26-1722 on the invoices

ATTN: Karla Martinez Villa 512-463-4927

PO# 304-26-1722 to: Update internal PO# 304-26-1772 Please reference our internal CAPPS PO# 304-26-1772 on the invoicesATTN: Karla Martinez Villa 512-463-4927PO# 304-26-1722

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/CO-OP Member Purchaser Email Phone

Comptroller Of Public Accounts -

Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1722

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61584 565263 Office Depot Brand Thumb Tacks, 1/2In Head, 5/16In Length, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: ODTKS-SLVR

Manufacturer Name: OFFICE DEPOT

1 PACK 1.87 $1.87

2 61584 9560225 U Brands Sphere Push Pins, Clear With Rose Gold Prong, 100-Count (3089U06-24) - 0.44In Shank - 0.38In Head - Rose Gold, Clear - Steel, Plastic, Plastic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 3089U0624

Manufacturer Name: UBRANDS, LLC

1 PACK 3.92 $3.92

3 61562 705055 Post-It Notes, Designer Memo Cube, 3In X 3In, Yellow/Blue, 75 Sheets Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 7350-DSY

Manufacturer Name: 3M CO

2 EACH 1.99 $3.98

4 61562 809939 Post-It Greener Notes, 1 3/8In X 1 7/8In, Sweet Sprinkles Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 653-RP-A

Manufacturer Name: 3M CO

1 PACK 3.58 $3.58

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1722

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

5 61562 442306 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 21530

Manufacturer Name: OFFICE DEPOT

1 PACK 3.69 $3.69

6 62080 533767 Paper Mate Inkjoy 100 Stick Pens, Medium Point, 1.0 Mm, Translucent Assorted Barrels, Assorted Ink Colors, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 1945932

Manufacturer Name: SANFORD LP

3 SET 1.55 $4.65

7 62080 5219631 Bic Revolution Round Stic Pens, Medium Point, 1.0 Mm, 74% Recycled, Semi-Clear Barrel, Blue Ink, Pack Of 10 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: GSME10-BLU

Manufacturer Name: BIC CORP

2 PACK 1.57 $3.14

8 62020 382330 Prismacolor Magic Rub Vinyl Erasers, Beige, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 70503

Manufacturer Name: ELL BRANDS

INC.

1 PACK 1.63 $1.63

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1722

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

9 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: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: GSM11BK

Manufacturer Name: BIC CORP

3 DOZ 1.74 $5.22

10 62080 404015 Pentel R.S.V.P. Ballpoint Pens, Fine Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: BK90BP5A-D2

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 PACK 2.83 $2.83

11 62080 9744533 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black Barrel, Black Ink, Pack Of 2 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 2096156

Manufacturer Name: ELL BRANDS

INC.

4 PACK 2.92 $11.68

12 62090 111411 Avery Pen Style Fluorescent Highlighters - Chisel Point Style - Fluorescent Yellow, Pink, Orange, Green - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 23545

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 PACK 2.04 $4.08

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1722

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

13 62090 812271 Avery Hi-Li ter Desk-Style Highlighters, Assorted Colors, Box Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 17752

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 BOX 2.42 $2.42

14 61551 104384 C-Line Hol-Dex Magnetic Shelf/Bin Label Holder, 6In X 1/2In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 87207

Manufacturer Name: CLINE

PRODUCTS INC

1 BOX 7.17 $7.17

15 60569 978462 Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 1427

Manufacturer Name: 3M CO

2 EACH 1.47 $2.94

16 60530 467420 Brother P-Touch Pt-70Bm Electronic Handheld Labeler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: PT-70BM

Manufacturer Name: BROTHER INTL

CORP

1 EACH 21.28 $21.28

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1722

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

17 61537 196550 Innovative Storage Designs Plastic Card File, 3In X 5In, 250-Card Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 45001

Manufacturer Name: ADVANTUS

CORP.

2 EACH 1.64 $3.28

18 61535 827686 Oxford Ruled Extreme Index Cards, 3In X 5In, Assorted, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 04736

Manufacturer Name: TOPS BRANDS

1 PACK 1.75 $1.75

19 61533 186534 Office Depot Brand 30% Recycled Ribbed Bottom Stackable Letter Tray, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: OD10409

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

4 EACH 2.99 $11.96

20 61533 326367 Deflect-O Stackable Cube With X Divider, 6Inh X 6Inw X 6Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: 350201

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 13.42 $13.42

Order Date: 4/14/2026

Internal Tracking No.: 304-26-1722

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

21 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 16 2026

00:00:00 GMT-0700 (PDT)

MPN: ST004B

Manufacturer Name: OFFICE DEPOT

2 EACH 4.11 $8.22

Total $122.71

File details come from the government source that posted it. Updated Apr 15, 2026.