26287306-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287306
- Contract number
- 26287306
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287306) was issued on June 26, 2026, by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with procurement officer Monica Carrington. The order is directed to ODP Business Solutions, LLC, located in Boca Raton, Florida. Goods are being shipped to the Accounts Payable Section in Austin, Texas, with internal tracking number 304-26-1810.
The purchase order covers two line items of office supplies under Term Contract 615-C1: one case of Velcro Brand Tape Combo Pack (3/4-inch dots, white, 200 dots) at $16.24, and two dozen Sharpie Permanent Ultra-Fine Point Markers (black, pack of 12) at $16.50. Both items are scheduled for delivery within two days, with a delivery date of June 29, 2026. The order total is $32.74 with no applicable federal or state sales taxes due to the State of Texas tax exemption. No option periods or renewals are noted in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287306
Order Date: 6/26/2026
Internal Tracking No.: 304-26-1810
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# 304-26-1810 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 61589 910058 Velcro Brand Tape Combo Pack, 3/4In Dots, White, Case Of 200 Dots Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: VEL153
Manufacturer Name: B O X
MANAGEMENT, INC.
1 CASE 16.24 $16.24
2 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: 6/29/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Purchase Order PO No. 26287306
Order Date: 6/26/2026
Internal Tracking No.: 304-26-1810
Total $32.74
File details come from the government source that posted it. Updated .