26266226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266226
- Contract number
- 26266226
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is dated May 22, 2026, with PO Number 26266226 and internal tracking number 304-26-1004. The order is being billed to the Accounts Payable Section in Austin, Texas, and shipped to Juanita Gregg at 4437 Supply Court, Building #5 in Austin, Texas. Robert Contreras serves as the agency purchaser for the Comptroller of Public Accounts.
The purchase order covers two boxes of Sanford Sharpie Ultra Fine Point Permanent Markers in black (36 markers per box) under Contract 615-C1, a term contract with a manufacturer part number of 2082960. The unit price is $20.68 per box, with an extended price of $41.36 for the total order. The delivery is scheduled for May 25, 2026, with an agreed-upon delivery window of two days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266226
Order Date: 5/22/2026
Internal Tracking No.: 304-26-1004
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
Juanita Gregg
(512) 475-0271 4437 Supply Court Building # 5 Austin, TX 78744
PO # 304-26-1004
NOTE TO CONTRACTOR: Juanita Gregg Ph # 512-475-0271
PO # 304-26-1004
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 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
2 BOX 20.68 $41.36
Total $41.36
File details come from the government source that posted it. Updated .