26288594-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288594
- Contract number
- 26288594
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26288594) issued by the State of Texas, Comptroller of Public Accounts (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 304-26-1643. The purchaser is Monica Carrington of the Comptroller of Public Accounts – Statewide Procurement Division, and the goods are to be shipped to the Texas Comptroller of Public Accounts 2H51 office in Dallas, Texas, with billing directed to the Accounts Payable Section in Austin, Texas.
The purchase order contains four line items totaling $468.64, all procured under Contract 615-C1 (a term contract) with a standard delivery timeframe of 2 days (delivery date of July 9, 2026). The items include office supplies from established manufacturers: one dozen Sharpie Tank Style Highlighters in Fluorescent Orange ($6.39), one dozen Sharpie Tank Style Highlighters in Fluorescent Pink ($6.39), four cartons of Sealed Air Jiffy Tuffgard Bubble Cushioned Mailers (#7 size) at $112.18 per carton ($448.72 total), and two units of Xstamper Refill Ink in Black at $3.57 each ($7.14 total). The State of Texas is exempt from Federal Excise Taxes and sales taxes as a political subdivision, as noted in the purchase order disclaimer.
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Text version
Purchase Order PO No. 26288594
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1643
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
Texas Comptroller of Public Accounts 2H51 Sarah Reno
(972) 792-5800 1250 West Mockingbird Lane Suite 250 Dallas, TX 75247
NOTE TO CONTRACTOR: Please reference our Internal PO# 304-26-1643 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 62090 257391 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Orange, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 25006
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
2 62090 203141 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 25009
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
Purchase Order PO No. 26288594
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31067 760224 Sealed Air Jiffy Tuffgard Bubble Cushioned Mailers, #7, 14 1/4In X 20In, White, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 37715
Manufacturer Name: SEALED AIR
CORPORATION
4 CRTN 112.18 $448.72
4 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/9/2026
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
2 EACH 3.57 $7.14
Total $468.64
File details come from the government source that posted it. Updated .