26288680-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288680
- Contract number
- 26288680
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288680) issued on July 8, 2026, is an office supply procurement by the State of Texas Comptroller of Public Accounts (Agency 304) from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the San Antonio office of the Comptroller of Public Accounts, with billing directed to the Accounts Payable Section in Austin. The purchasing agent is Monica Carrington of the Statewide Procurement Division.
The purchase order contains three line items totaling $32.13 for standard office supplies under Term Contract 615-C1: one box of Business Source Letter Recycled Pocket Folders ($14.86), one dozen Sharpie Permanent Ultra-Fine Point Markers in black ($8.25), and one pack of Office Depot Brand Jumbo Paper Clips containing 1,000 total clips ($9.02). All items have a delivery timeframe of two days with a scheduled delivery date of July 10, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas. The internal tracking number 304-26-1652 must be referenced on all invoicing and shipping documentation.
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Text version
Purchase Order PO No. 26288680
Order Date: 7/8/2026
Internal Tracking No.: 304-26-1652
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
Mara Garcia
(210) 342-2300 10010 San Pedro Suite 410 San Antonio, TX 78216 Office Hrs: M-F 8am-5pm
NOTE TO CONTRACTOR: Please reference CPA Internal PO# 304-26-1652 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 61509 5071935 Business Source Letter Recycled Pocket Folders, 8 1/2In X 11In, 100 Sheet Capacity, 2 Inside Front & Back Pockets, 78491, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 78491
Manufacturer Name: SP RICHARDS
1 BOX 14.86 $14.86
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: 7/10/2026
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
Purchase Order PO No. 26288680
Order Date: 7/8/2026
Internal Tracking No.: 304-26-1652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 308239 Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 9.02 $9.02
Total $32.13
File details come from the government source that posted it. Updated .