26246546-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26246546
- Contract number
- 26246546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246546) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on April 28, 2026. The purchasing agency is the Comptroller of Public Accounts (Agency 304), with Monica Carrington serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Goods will be shipped to the Texas Comptroller of Public Accounts Accounts Payable Section at 4437 Supply Court, Building #5, Austin, TX 78744, with Tanisha Thurman as the recipient contact.
The purchase order encompasses eight line items of office supplies under Contract 615-C1, a term contract, with a combined total value of $308.78. Items include Sharpie permanent markers (2 packs at $20.68 each), Westcott stainless steel rulers (1 box at $68.35), Lee Sortkwik fingertip moistener (10 units at $2.26 each), Office Depot brand glue sticks (1 box at $22.04), Acco paper clips (1 pack at $27.73), Avery return address labels (4 packs at $8.72 each), Avery eco-friendly shipping labels (2 boxes at $38.92 each), and Quality Park envelope moistener (2 packs at $6.99 each). All items are scheduled for delivery within two days of the order date, with a delivery date of April 30, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26246546
Order Date: 4/28/2026
Internal Tracking No.: 304-26-1026
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
Tanisha Thurman
(512) 936-4742 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1026 on the invoices
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 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
2 61579 4829052 Westcott Stainless Steel Rulers, 12In L X 1In W, Stainless Steel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 10415BX
Manufacturer Name: FIRST AID ONLY, INC.
1 BOX 68.35 $68.35
Order Date: 4/28/2026
Internal Tracking No.: 304-26-1026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60546 938134 Lee Sortkwik Hygienic Fingertip Moistener, 25% Recycled, 1.75 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 10134
Manufacturer Name: LEE PRODUCTS
COMPANY
10 EACH 2.26 $22.60
4 61505 5126091 Office Depot Brand Glue Sticks,
0.32 Oz, Clear, Pack Of 30 Glue
Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 881321
Manufacturer Name: OFFICE DEPOT
1 BOX 22.04 $22.04
5 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 27.73 $27.73
6 61551 570465 Avery Easy Peel Return Address Labels With Sure Feed Technology, 5267, Rectangle, 1/2In X 1-3/4In, White, Pack Of 2,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 5267
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 8.72 $34.88
Order Date: 4/28/2026
Internal Tracking No.: 304-26-1026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61551 980095 Avery Ecofriendly Permanent Shipping Labels, 48163, 2In X 4In, 100% Recycled, White, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 48163
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 38.92 $77.84
8 60546 325503 Quality Park Pen-Style Envelope Moistener, 50 Ml, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 46071
Manufacturer Name: QUALITY PARK
PRODUCTS
2 PACK 6.99 $13.98
Total $308.78
File details come from the government source that posted it. Updated .