26247200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26247200
- Contract number
- 26247200
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26247200) 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 – 304, with Monica Carrington serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing and payment are directed to the Texas Comptroller's Accounts Payable Section in Austin, with delivery to the Supply Court facility in Austin.
The purchase order covers Sparco Size 7 Bubble Cushioned Mailers (NIGP Code 31067, Supplier Part # 910775, MPN 74987) manufactured by SP Richards under Contract 615-C1, a term contract. The State ordered 3 cartons at a unit price of $35.99 per carton, for a total extended price of $107.97. The delivery was scheduled for April 30, 2026, with an agreed-upon delivery window of 2 days from order placement. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from federal excise taxes as outlined in the contract terms.
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Text version
Purchase Order PO No. 26247200
Order Date: 4/28/2026
Internal Tracking No.: 304-26-1056
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
Elaine Matthews
(512) 475-1551 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our Internal PO# 304-26-1056 on shipping and invoice
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 31067 910775 Sparco Size 7 Bubble Cushioned Mailers - Bubble - #7 - 14 1/4In Width X 20In Length - Self-Sealing - Kraft - 50 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 74987
Manufacturer Name: SP RICHARDS
3 CRTN 35.99 $107.97
Total $107.97
File details come from the government source that posted it. Updated .