26288193-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288193
- Contract number
- 26288193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288193) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), through its Statewide Procurement Division. The order was placed on July 2, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is the Comptroller of Public Accounts, with Monica Carrington serving as the agency purchaser. The goods are to be shipped to the Accounts Payable Section in Austin, Texas, with a delivery date of July 6, 2026.
The purchase order covers four line items of office supplies and materials, all sourced under Term Contract 615-C1 with a standard two-day delivery window. The items include two varieties of Duracell batteries (Coppertop AA pack of 8 for $19.70 and Optimum AAA pack of 12 for $11.31), Sharpie Permanent Ultra-Fine Point black markers pack of 12 for $8.25, and a 2000 Plus Date Phrase Dater Stamp for $9.93. The total order value is $49.19. All items are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288193
Order Date: 7/2/2026
Internal Tracking No.: 304-26-1850
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
Rosa Tellez
(361) 882-1234 4437 Supply Court Building # 5 Austin, TX 78744
****WE ARE CLOSED FRIDAY JULY 3,
2026*****
NOTE TO CONTRACTOR: **We are CLOSED Friday July 3, 2026**
Reference Internal PO# 304-26-1850 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 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 45006 395615 Duracell Coppertop Aa Alkaline Batteries, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: MN1500B8Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 9.85 $19.70
Purchase Order PO No. 26288193
Order Date: 7/2/2026
Internal Tracking No.: 304-26-1850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 11.31 $11.31
3 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: 7/6/2026
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
4 61577 600949 2000 Plus Date Phrase Dater Stamp Self-Inking 12-In-1 Micro Date Message Dater Stamp, 12 Phrases, Black Ink - 11090 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 11090
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 9.93 $9.93
Total $49.19
File details come from the government source that posted it. Updated .