26241118-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241118
- Contract number
- 26241118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241118) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on April 15, 2026. The purchasing agent is Robert Contreras. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to the supply facility at 4437 Supply Court, Building #5, Austin, Texas 78744, with contact Josie Garza.
The purchase order covers four line items of office supplies under Term Contract 615-C1, with a total order value of $276.02. The items include 16 boxes of Office Depot Brand Paper Clips at $1.63 per box ($26.08 total), 15 boxes of Swingline Standard Staples at $2.09 per box ($31.35 total), 10 boxes of Bic Softfeel Retractable Ballpoint Pens at $15.39 per box ($153.90 total), and 1 pack of Office Depot Brand Cleaning Duster (12 cans) at $64.69 ($64.69 total). All items are scheduled for delivery on April 17, 2026, with an Acceptable Requested Delivery (ARO) of 2 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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. 26241118
Order Date: 4/15/2026
Internal Tracking No.: 304-26-0846
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: Attn: Josie Garza Ph: 512-463-4399
PO# 304-26-0846
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 -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429175 Office Depot Brand Paper Clips, Box Of 100, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
16 BOX 1.63 $26.08
2 61581 320960 Swingline Standard Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: S7035108
Manufacturer Name: ACCO BRANDS
USA, LLC
15 BOX 2.09 $31.35
Purchase Order PO No. 26241118
Order Date: 4/15/2026
Internal Tracking No.: 304-26-0846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 553778 Bic Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Barrels, Assorted Ink Colors, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: SCSM361AST
Manufacturer Name: BIC CORP
10 BOX 15.39 $153.90
4 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/17/2026
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 64.69 $64.69
Total $276.02
File details come from the government source that posted it. Updated .