26308338-0.pdf
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- Attached to
- TX|615-C1|26308338
- Contract number
- 26308338
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308338) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to ODP Business Solutions, LLC, a Florida-based office supply distributor. The order was placed on July 17, 2026, with delivery scheduled for July 20, 2026 (2-day ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Billing is directed to the Accounts Payable Section in Austin, Texas, with delivery to the Agency Administration warehouse at 4437 Supply Court, Building #5, Austin, Texas 78744, which maintains warehouse hours of Monday through Friday, 8 a.m. to 4 p.m.
The purchase order covers thirteen line items of office supplies and equipment under Contract 615-C1, a term contract. Items include staplers, packing tape, tape dispensers, scissors, ballpoint pens, rulers, file pockets, file folders, correction tape, magic tape, and dry erase markers from manufacturers including ACCO Brands, 3M, Smead, Pendaflex, and Staedtler. Quantities range from one to four units per line item, with unit prices ranging from $0.37 to $26.10. The total contract value is $216.27, with no taxes applied due to the State's exemption status. All items have been ordered as standard office supplies for state administrative use.
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Text version
Purchase Order PO No. 26308338
Order Date: 7/17/2026 Internal Tracking No.: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
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
Kyle Baxter
(512) 936-5621 4437 Supply Court Building # 5 Austin, TX 78744 Agency Administration
NOTE TO CONTRACTOR: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
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 -
Michelle Shih Michelle.Shih@cpa.texas.gov (512) 936-4729
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 500777 Swingline Standard Stapler Pack, 20 Sheets, Black, Staples & Remover Included Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 54551
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 11.75 $47.00
Order Date: 7/17/2026 Internal Tracking No.: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 1386595 Duck Standard Packing Tape, 55 Yd., Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 240053
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 13.31 $13.31
3 61588 431954 Scotch Desktop Tape Dispenser, 1 Dispenser, 1 In. Core, Black, Home Office Supplies And School Suppl ies For Col lege And Classrooms Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: C60BKOD
Manufacturer Name: 3M CO
2 EACH 2.80 $5.60
4 60569 978462 Scotch Multipurpose Scissors, 7In, Pointed, Gray/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 1427
Manufacturer Name: 3M CO
2 EACH 1.47 $2.94
Order Date: 7/17/2026 Internal Tracking No.: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 181578 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 33111
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 1.79 $3.58
6 62080 396601 Paper Mate Comfortmate Ultra Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: PAP63601
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 7.16 $14.32
7 61579 6280137 Business Source 12In Ruler - 12In Length X 1.3In Width - 1/16 Graduations - Metric, Imperial Measuring System - Plastic - White - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 32365
Manufacturer Name: SP RICHARDS
3 EACH 0.37 $1.11
Order Date: 7/17/2026 Internal Tracking No.: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 63234P
Manufacturer Name: TOPS BRANDS
2 BOX 16.17 $32.34
9 61545 207951 Smead Color File Folders, Letter Size, 1/3 Cut, Green, Box Of 100 (12143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 53LGN
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
10 61545 572750 Smead Color File Folders, Letter Size, 1/3 Cut, Purple, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 53LPE
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
11 61529 5105428 Bic Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
Order Date: 7/17/2026 Internal Tracking No.: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61588 6040301 Scotch Greener Magic Tape, Invisible, 12 Tape Rolls, 3/4 In X 900 In, 81212Cp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 812-12-CP
Manufacturer Name: 3M CO
2 PACK 13.39 $26.78
13 62086 4584098 Staedtler Double-Ended Dry Erase Pens - Chisel, Bullet Marker Point - Assorted Ink - Dry - 10 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: Req 0000143457 PO 304-26-1138; Warehouse Hours M-F 8am-4pm
MPN: 3010TB10A6
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 EACH 5.51 $5.51
Total $216.27
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