26309184-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309184
- Contract number
- 26309184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309184) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on July 22, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Monica Carrington of the Texas Comptroller of Public Accounts, and delivery is directed to a warehouse facility at 4437 Supply Court, Building #5 in Austin, Texas, with operating hours of Monday through Friday, 8:00 a.m. to 4:00 p.m.
The purchase order contains six line items of office supplies procured under Contract 615-C1, a term contract, with all items scheduled for delivery on July 24, 2026 (2-day delivery ARO). Items include Duracell Optimum AAA alkaline batteries (2 packs at $22.62), Acco binder clips (2 dozen at $6.86), Office Depot brand recycled paper rolls (2 packs at $19.50), Elmers washable school glue sticks (2 packs at $5.04), Office Depot brand standard paper clips (13 packs at $39.13), and Office Depot brand jumbo paper clips (120 boxes at $208.80). The total order value is $301.95. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309184
Order Date: 7/22/2026
Internal Tracking No.: 304-26-1718
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
Dora Perez
(512) 936-8596 4437 Supply Court Building # 5 Austin, TX 78744 WAREHOUSE HOURS: M-F 8am-4pm
NOTE TO CONTRACTOR: *WAREHOUSE HOURS: M-F 8am-4pm* Please reference our Internal PO# 304-26-1718 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 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 11.31 $22.62
2 61569 542635 Acco Binder Clips, 1.25In W, 0.625In Capacity, Black/Silver, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 72050
Manufacturer Name: ACCO BRANDS
USA, LLC
2 DOZ 3.43 $6.86
Purchase Order PO No. 26309184
Order Date: 7/22/2026
Internal Tracking No.: 304-26-1718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 553995
Manufacturer Name: OFFICE DEPOT
2 PACK 9.75 $19.50
4 61505 990500 Elmers Washable School Glue Sticks, 0.24 Oz, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: E542
Manufacturer Name: ELMERS
PRODUCTS INC
2 PACK 2.52 $5.04
5 61569 308478 Office Depot Brand Paper Clips, No.
1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
13 PACK 3.01 $39.13
6 61569 429175 Office Depot Brand Paper Clips, Jumbo, Silver, Box Of 100 Clips, 10004Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
120 BOX 1.74 $208.80
Total $301.95
File details come from the government source that posted it. Updated .