26309875-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309875
- Contract number
- 26309875
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26309875) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 27, 2026, with an internal tracking number of 304-26-1316. The purchasing agency is the Texas Comptroller of Public Accounts, with Monica Carrington serving as the designated purchaser. The order is being billed to the Accounts Payable Section in Austin, Texas, and all items are to be shipped to the Texas State Comptroller-Audit office in Euless, Texas, with contact to Josie Garza.
The purchase order encompasses three line items of office supplies under Term Contract 615-C1, with a combined total of $188.56 and a delivery date of July 29, 2026 (2-day ARO). The items include: (1) three packs of Tombow Mono Hybrid-Style Correction Tape at $19.05 per pack ($57.15 total); (2) three boxes of Avery Easy Peel Address Labels at $29.07 per box ($87.21 total); and (3) two packs of Scotch Transparent Tape with Dispenser at $22.10 per pack ($44.20 total). The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoicing and shipping documentation must reference PO number 304-26-1316.
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Text version
Purchase Order PO No. 26309875
Order Date: 7/27/2026
Internal Tracking No.: 304-26-1316
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8am - 5pm
Please reference our internal PO# 304-26-1316 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 61529 265105 Tombow Mono Hybrid-Style Correction Tape, Single Line, 0.16In X 394In, Clear, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Ship to Address:
Texas State Comptroller-Audit Josie Garza
(512) 463-4399 150 Westpark Way Suite 100 Euless, TX 76040 OFFICE HOURS: M-F 8am-5pm
MPN: 68721
Manufacturer Name: TOMBOW
3 PACK 19.05 $57.15
mailto:monica.carrington@cpa.texas.gov
Purchase Order PO No. 26309875
Order Date: 7/27/2026
Internal Tracking No.: 304-26-1316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61551 364364 Avery Easy Peel Address Labels With Sure Feed Technology, 5160, 1In X 2 5/8In, White, Box Of 3,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Ship to Address:
Texas State Comptroller Josie Garza
(512) 463-4399 150 Westpark Way Suite 100 Euless, TX 76040 OFFICE HOURS: M-F 8am-5pm
MPN: 5160
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 29.07 $87.21
3 61588 114064 Scotch Transparent Tape With Dispenser, 3/4 In. X 1000 In., 12 Tape Rolls, 1 Tape Dispenser, Back To School Supplies And College Essentials Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Ship to Address:
Texas State Comptroller Josie Garza
(512) 463-4399 150 Westpark Way Suite 100 Euless, TX 76040 OFFICE HOURS: M-F 8am-5pm
MPN: 600K-C60
Manufacturer Name: 3M CO
2 PACK 22.10 $44.20
Total $188.56
File details come from the government source that posted it. Updated .