26288506-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288506
- Contract number
- 26288506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288506) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division (Agency 304), with purchaser Monica Carrington. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The bill-to address is the Accounts Payable Section in Austin, Texas, and the ship-to address is in San Antonio, Texas, directed to Janette Moreno. The purchase order was issued on July 7, 2026, with an internal tracking number of 304-26-1645.
The order encompasses four office supply line items all under Contract 615-C1 (Term contract type) with a two-day delivery window: (1) Sealed Air Jiffy Tuffgard Extreme Bubble Cushioned Mailers #5 (1 carton at $81.69), (2) Sharpie Permanent Ultra-Fine Point Markers in black (1 dozen at $8.25), (3) Tops Steno Books 6" x 9" Gregg Ruled (2 dozen at $34.64 per dozen for $69.28), and (4) 3M Highland 6200 Invisible Tape (1 roll at $1.12). The total purchase order value is $160.34. All items are scheduled for delivery on July 9, 2026. The State of Texas claims exemption 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 PO No. 26288506
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1645
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
Janette Moreno
(210) 257-4600 5710 W. Hausman Rd Suite 105 San Antonio, TX 78249-1646
NOTE TO CONTRACTOR: Reference our Internal PO# 304-26-1645 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 31067 3863862 Sealed Air Jiffy Tuffgard Extreme Bubble Cushioned Mailers, #5, 10 1/2In X 16In, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 37714
Manufacturer Name: SEALED AIR
CORPORATION
1 CRTN 81.69 $81.69
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: 7/9/2026
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
Purchase Order PO No. 26288506
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 34.64 $69.28
4 61588 910422 3M Highland 6200 Invisible Tape, 1/2In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 6200-1/2X1296
Manufacturer Name: 3M CO
1 ROLL 1.12 $1.12
Total $160.34
File details come from the government source that posted it. Updated .