26288588-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288588
- Contract number
- 26288588
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288588) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on July 7, 2026, with an internal tracking number of 304-26-1296. The purchasing agent is Monica Carrington, and the order is designated for delivery to Houston North Audit in Houston, Texas, with billing directed to the Accounts Payable Section in Austin.
The purchase order encompasses three office supply items under Contract 615-C1 (Term contract): one dozen Sharpie Permanent Ultra-Fine Point Markers in black ($8.25), two dozen Tops Steno Books measuring 6 inches by 9 inches with Gregg ruled 80 sheets in green ($69.28), and one roll of 3M Highland 6200 Invisible Tape measuring 1/2 inch by 1,296 inches in clear ($1.12). All items are scheduled for delivery on July 9, 2026, with an approximate delivery timeframe of two days from the order date. The total purchase amount is $78.65. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288588
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1296
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
Rhonda Aldrich
(281) 586-4109 Houston North Audit 4201 Cypress Creek ParkwaySuite # 460 Houston, TX 77068-3412
NOTE TO CONTRACTOR: Please reference our Internal PO# 304-26-1296 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 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
2 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
Purchase Order PO No. 26288588
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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 $78.65
File details come from the government source that posted it. Updated .