26309896-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309896
- Contract number
- 26309896
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309896) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) on July 27, 2026. The order is directed to ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Robert Contreras, and the order contact is Susan White at the receiving address of 4437 Supply Court, Building #5, Austin, TX 78744. The purchase is made under Contract 615-C1, a term contract, with billing to the Texas Comptroller of Public Accounts Accounts Payable Section in Austin.
The order comprises two line items of office supply commodities: six bags of Office Depot Brand Rubber Bands (#33, 3-1/2" x 1/8", crepe, 1-lb bags, approximately 850 per bag) at $2.76 per bag for an extended price of $16.56, and six rolls of 3M Tartan 3710 General Purpose Packaging Tape (1-7/8" x 54.6 yards, clear) at $1.42 per roll for an extended price of $8.52. Both items are scheduled for delivery on July 29, 2026, with an Arrive Ready to Order (ARO) window of two days. The total purchase order value is $25.08. 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. 26309896
Order Date: 7/27/2026
Internal Tracking No.: PO# 304-26-1148
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: Attn: Susan White
PH# 512-475-3883
PO# 304-26-1148
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 -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 855883 Office Depot Brand Rubber Bands, #33, 3-1/2In X 1/8In, Crepe, 1-Lb Bag, Approx 850 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Ship to Address:
Susan White
(512) 475-3883 4437 Supply Court Building # 5 Austin, TX 78744
PO# 26-1148
MPN: 2433408
Manufacturer Name: OFFICE DEPOT
6 BAG 2.76 $16.56
mailto:Robert.Contreras.II@cpa.texas.gov
Purchase Order PO No. 26309896
Order Date: 7/27/2026
Internal Tracking No.: PO# 304-26-1148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 172056 3M Tartan 3710 General Purpose Packaging Tape, 1-7/8In X 54.6 Yd., Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026 Ship to Address:
Susan White
(512) 475-3883 4437 Supply Court Building # 5 Austin, TX 78744
PO # 26-1148
MPN: 3710-1PK
Manufacturer Name: 3M CO
6 ROLL 1.42 $8.52
Total $25.08
File details come from the government source that posted it. Updated .