26270104-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270104
- Contract number
- 26270104
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26270104) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on June 17, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency is the Comptroller of Public Accounts with purchaser Monica Carrington responsible for the order. The goods will be delivered to 4437 Supply Court, Building #5, Austin, Texas 78744, with an expected delivery date of June 19, 2026.
The purchase order covers five commodity items totaling $248.86, all procured under Contract 615-C1 (a term contract). The items include Falcon Safety Dust Off compressed gas (1 case at $54.33), Scotch Magic Invisible Tape (3 packs at $45.70 each totaling $137.10), Office Depot Brand 1-Ply Bond Paper Rolls (1 pack at $9.97), Bic Mark-It Chisel Tip Permanent Markers (2 dozen at $11.28 each totaling $22.56), and Scotch Heavy-Duty Shipping Packing Tape (1 pack at $24.90). All items are office supplies with a standard two-day delivery ARO. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as these items are for exclusive use by the state.
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Text version
Purchase Order PO No. 26270104
Order Date: 6/17/2026
Internal Tracking No.: 304-26-1397
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
Jennifer Hardy
(512) 463-6642 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1397 on shipping and invoicing
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 20725 1381978 Falcon Safety Dust Off Dpsxlrcp Compressed Gas, 10 Oz, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: DPSXLRCP
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 CASE 54.33 $54.33
2 61588 305289 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 810K24
Manufacturer Name: 3M CO
3 PACK 45.70 $137.10
Purchase Order PO No. 26270104
Order Date: 6/17/2026
Internal Tracking No.: 304-26-1397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 108862
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
4 78530 744640 Bic Mark-It Chisel Tip Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: GPMM11-BLK
Manufacturer Name: BIC CORP
2 DOZ 11.28 $22.56
5 64043 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 3850-6+2
Manufacturer Name: 3M CO
1 PACK 24.90 $24.90
Total $248.86
File details come from the government source that posted it. Updated .