26315908-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315908
- Contract number
- 26315908
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315908) was issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on August 3, 2026. The ordering agency is the Texas Comptroller of Public Accounts, with the purchaser identified as Monica Carrington. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to Yolanda (Lanie) Whitlock at the Texas Comptroller of Public Accounts office in Dallas, Texas.
The purchase order includes three line items for office supplies under Term Contract 615-C1, all with a delivery timeframe of 2 days from the order date (delivery date of August 5, 2026). The items are: (1) Tombow Original Mono Correction Tape (2 boxes at $16.65 per box for $33.30), (2) Energizer Industrial AA Alkaline Batteries, Pack of 24 (1 box at $15.54), and (3) Expo White Board Cleaner, 8 oz. (1 each at $2.71). The total order value is $51.55. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26315908
Order Date: 8/3/2026
Internal Tracking No.: 304-26-0723
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
Texas Comptroller of Public Accounts Yolanda (Lanie) Whitlock
(972) 792-5900 10300 North Central Express Way Suite 500 Dallas, TX 75231
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8am-5pm
Please reference our Internal PO# 304-26-0723 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 61529 5227541 Tombow Original Mono Correction Tape - 0.16In Width X 32.81 Ft Length - 1 Line(S) - White Tape - Ergonomic - Non-Refillable - 6 / Box
- White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 68620BX
Manufacturer Name: ELEXA
CONSUMER PRODUCTS INC.
2 BOX 16.65 $33.30
Purchase Order PO No. 26315908
Order Date: 8/3/2026
Internal Tracking No.: 304-26-0723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
3 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 81803
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 2.71 $2.71
Total $51.55
File details come from the government source that posted it. Updated .