26288030-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288030
- Contract number
- 26288030
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26288030) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with Monica Carrington serving as the purchasing contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order was placed on July 1, 2026, with an internal tracking number of 304-26-1362. The revision history indicates this is Revision #1, with the only change being an updated contractor note informing the vendor that the warehouse will be closed on July 3, 2026, and requesting that all invoices and shipping documentation reference the internal PO number.
The order consists of three line items for office supplies totaling $185.22, all under Term Contract 615-C1 with a standard delivery timeframe of two days. Line 1 includes one pack of Wow! Retractable Gel Pens (Medium Point, 0.7mm, assorted barrels, black ink, pack of 24) manufactured by Pentel of America, Ltd., priced at $10.41. Line 2 specifies one pack of Office Depot Brand Professional Legal Pads (8.5" x 11.75", legal ruled, 50 sheets per pad, white, pack of 8) for $12.75. Line 3 orders three packs of Post-It Super Sticky Easel Pads (1-inch grid lines, 25" x 30", white, pack of 4) manufactured by 3M Co., at $54.02 per pack for a total of $162.06. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26288030
Order Date: 7/1/2026
Internal Tracking No.: 304-26-1362
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
Maricruz Martinez
(512) 936-8116 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR:
7/1/2026-*****WAREHOUSE HOURS ADDED. WE ARE CLOSED JULY 3, 2026.*****Please reference our internal PO# 304-26-1362 on invoicing and shipping
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):7/1/2026 12:48 pm-Contractor note changed Please reference our internal PO# 304-26-1362 on invoicing and shipping to: *****WAREHOUSE HOURS ADDED. WE ARE CLOSED JULY 3, 2026.*****Please reference our internal PO# 304-26-1362 on invoicing and shipping
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/CO-OP Member 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 Amount
1 62080 277622 Wow! Retractable Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Black Ink, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jul 03 2026
00:00:00 GMT-0700 (PDT)
MPN: K437ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 10.41 $10.41
Purchase Order Change Notice PO No. 26288030
Order Date: 7/1/2026
Internal Tracking No.: 304-26-1362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jul 03 2026
00:00:00 GMT-0700 (PDT)
MPN: 99528
Manufacturer Name: OFFICE DEPOT
1 PACK 12.75 $12.75
3 78547 102045 Post-It Super Sticky Easel Pads, 1In Grid Lines, 25In X 30In, White, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Jul 03 2026
00:00:00 GMT-0700 (PDT)
MPN: 560VAD4PK
Manufacturer Name: 3M CO
3 PACK 54.02 $162.06
Total $185.22
File details come from the government source that posted it. Updated .