26308680-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308680
- Contract number
- 26308680
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308680) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), through the Statewide Procurement Division. The order was placed on July 21, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procuring agency is the Houston North Audit office in Houston, Texas, with billing directed to the Accounts Payable Section in Austin, Texas. The purchase is under contract 615-C1, a term contract type.
The order consists of two office supply items with a combined total value of $25.16. Line 1 includes one pack of Tombow Mono Single-Line Disposable Correction Tape (70% recycled) for $10.54, and Line 2 includes two dozen Bic Glide Bold Ballpoint Pens (1.6mm, blue ink) for $14.62. Both items are scheduled for delivery within two days (delivery date: July 23, 2026). As a state procurement, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to reference internal tracking number 304-26-1296 on all shipping and invoicing documentation.
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Text version
Purchase Order PO No. 26308680
Order Date: 7/21/2026
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 Office Hours: M-F 8am-5pm
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1296 on shipping and invoicing OFFICE HOURS: M-F 8am-5pm
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 61529 606422 Tombow Mono Single-Line Disposable Correction Tape, 1 Line X 394In, 70% Recycled, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 68626
Manufacturer Name: TOMBOW
1 PACK 10.54 $10.54
Purchase Order PO No. 26308680
Order Date: 7/21/2026
Internal Tracking No.: 304-26-1296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 738546 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: VLGB11-BLU
Manufacturer Name: BIC CORP
2 DOZ 7.31 $14.62
Total $25.16
File details come from the government source that posted it. Updated .