26247019-0.pdf

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Attached to
TX|615-C1|26247019
Contract number
26247019
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26247019) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on April 28, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Monica Carrington, and the order is to be billed to the Comptroller's Accounts Payable Section in Austin, Texas, with delivery directed to Angela Carnley at the Supply Court location in Austin. The internal tracking number is 304-26-1050.

The purchase order covers six line items of office supplies totaling $167.15, all sourced under Contract 615-C1 (Term Contract). The items include Duck brand heavy-duty packaging tape ($70.52), Sharpie tank highlighters ($16.94), Sharpie permanent ultra-fine point markers ($8.25), Avery marks-a-lot dry-erase markers ($13.76), Sharpie permanent fine-point markers ($20.68), and Alliance Rubber sterling rubber bands in ten boxes ($37.00). All items are scheduled for delivery on April 30, 2026, with a two-day advance receipt objective. The State of Texas claims a sales tax exemption on the purchase as provided under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26247019

Order Date: 4/28/2026

Internal Tracking No.: 304-26-1050

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

Angela Carnley

(512) 475-1537 4437 Supply Court Building # 5 Austin, TX 78744

NOTE TO CONTRACTOR: Please reference our Internal PO# 304-26-1050 on the shipping and 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 64043 197023 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Box Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 393730

Manufacturer Name: SHURTECH

BRANDS, LLC

1 CRTN 70.52 $70.52

2 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: SAN2133496

Manufacturer Name: ELL BRANDS

INC.

1 BOX 16.94 $16.94

Purchase Order PO No. 26247019

Order Date: 4/28/2026

Internal Tracking No.: 304-26-1050

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 37001

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 8.25 $8.25

4 62086 258971 Avery Marks A Lot Dry-Erase Markers, Chisel Point, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 24408

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 DOZ 13.76 $13.76

5 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

1 PACK 20.68 $20.68

6 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026

MPN: 37176

Manufacturer Name: ALLIANCE

RUBBER CO

10 BOX 3.70 $37.00

Total $167.15

File details come from the government source that posted it. Updated .