26315618-0.pdf

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TX|615-C1|26315618
Contract number
26315618
Issued by
Texas

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This Purchase Order No. 26315618, dated July 30, 2026, is issued by the Texas Comptroller of Public Accounts (CPA), Statewide Procurement Division, through purchaser Monica Carrington. The order is placed with ODP Business Solutions, LLC, a supplier located at 6600 N. Military Trail, Boca Raton, Florida 33496. Goods are to be shipped to the CPA warehouse facility at 4437 Supply Court, Building #5, Austin, Texas 78744, with delivery expected within two business days by August 3, 2026. The order references Contract 615-C1, a term contract, and is tracked internally as CPA Internal PO# 304-26-1152.

The purchase order covers six line items of office and packaging supplies with a total contract value of $443.33. Items include three varieties of Sealed Air Tuffgard cushioned mailers in different sizes (cartons at $100.88, $163.38, and $124.28), Sharpie permanent markers at $7.31, Duck hot melt packing tape at $22.88, and Dataproducts Universal C-Wind spools at $24.60. All items are sourced from established manufacturers including Sealed Air Corporation, Newell Brands Inc., Shurtech Brands LLC, and Clover Technologies Group LLC. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

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Purchase Order PO No. 26315618

Order Date: 7/30/2026

Internal Tracking No.: 304-26-1152

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 CPA Internal PO# 304-26-1152 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 31067 1889029 Sealed Air Tuffgard Cushioned Mailers - Bubble - #2 - 8 1/2In Width X 12In Length - Peel & Seal - White - Poly - 25 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 37713

Manufacturer Name: SEALED AIR

CORPORATION

2 CRTN 50.44 $100.88

Order Date: 7/30/2026

Internal Tracking No.: 304-26-1152

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 31067 3863862 Sealed Air Jiffy Tuffgard Extreme Bubble Cushioned Mailers, #5, 10 1/2In X 16In, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 37714

Manufacturer Name: SEALED AIR

CORPORATION

2 CRTN 81.69 $163.38

3 31067 981647 Jiffy Mailer Tuffgard Extreme No. 7 Mailers - Bubble - #7 - 14 1/4In Width X 20In Length - Self-Adhesive Seal - White - 25 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 10772

Manufacturer Name: SEALED AIR

CORPORATION

2 CRTN 62.14 $124.28

4 78530 268681 Sharpie Permanent Markers, Twin Tip, Fine/Ultra Fine Point,4/Pk, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 32175

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 7.31 $7.31

5 64043 1386577 Duck Hot Melt Packing Tape, 100 Yd., Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: 240054

Manufacturer Name: SHURTECH

BRANDS, LLC

1 PACK 22.88 $22.88

6 61035 282358 Dataproducts Universal C-Wind Spools Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026

MPN: E3027

Manufacturer Name: CLOVER

TECHNOLOGIES GROUP, LLC

3 PACK 8.20 $24.60

Order Date: 7/30/2026

Internal Tracking No.: 304-26-1152

Total $443.33

File details come from the government source that posted it. Updated .