26288461-0.pdf

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Attached to
TX|615-C1|26288461
Contract number
26288461
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) on July 6, 2026, under PO No. 26288461. The purchasing agency is the Comptroller of Public Accounts, with Monica Carrington serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to the State of Texas warehouse located at 4437 Supply Court, Building #5, Austin, TX 78744. All items are procured under Contract 615-C1, a term contract.

The order consists of five line items totaling $137.31 in office supplies and materials, all with a standard delivery timeframe of two days (delivery date of July 8, 2026). The items include Sharpie Tank Style Highlighters (2 dozen at $6.39 per dozen), Sharpie Accent Pocket Highlighters (2 dozen at $6.22 per dozen), Tops Second Nature 100% Recycled Writing Pads (4 dozen at $17.84 per dozen), Acco Economy Paper Clips in bulk (3 packs at $7.37 per pack), and Advantus Vinyl ID Badge Holders (1 pack at $18.62). All products are manufactured by established suppliers including Newell Brands Inc., Tops Business Forms, Acco Brands USA LLC, and Advantus Corp. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26288461

Order Date: 7/6/2026

Internal Tracking No.: 304-26-1852

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

Elizabeth Longoria

(512) 936-2598 4437 Supply Court Building # 5 Austin, TX 78744 Warehouse Hrs: M-F 8am-5pm

NOTE TO CONTRACTOR: Warehouse Hrs: M-F 8am-5pm

Reference Internal PO# 304-26-1852 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 62090 203125 Sharpie Tank Style Highlighters, Chisel Tip, Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: 25005

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 6.39 $12.78

2 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: 27025

Manufacturer Name: NEWELL

BRANDS INC.

2 DOZ 6.22 $12.44

Purchase Order PO No. 26288461

Order Date: 7/6/2026

Internal Tracking No.: 304-26-1852

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 951910 Tops Second Nature 100% Recycled Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: 74880

Manufac turer Name: TOPS

BUSINESS FORMS

4 DOZ 17.84 $71.36

4 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: 72385

Manufacturer Name: ACCO BRANDS

USA, LLC

3 PACK 7.37 $22.11

5 08010 9731741 Advantus Vinyl Id Badge Holders - Support 2.50In X 3.50In Media - Vertical - Vinyl - Clear - Durable - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026

MPN: 75684

Manufacturer Name: ADVANTUS

CORP.

1 PACK 18.62 $18.62

Total $137.31

File details come from the government source that posted it. Updated .