26328179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328179
- Contract number
- 26328179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328179) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on August 4, 2026, and is being shipped to the receiving location at 4437 Supply Court, Building #5, in Austin, Texas. Monica Carrington serves as the agency purchaser for this transaction.
The purchase order covers two cartons of Sealed Air Tuffgard Cushioned Mailers (Bubble #1, 7¼ inch width by 12 inch length, peel and seal, white poly, 25 per carton) at a unit price of $42.04 per carton, for a total contract value of $84.08. The item is procured under Contract 615-C1, a term contract, with an expected delivery timeframe of two days (delivery date August 6, 2026). The manufacturer is Sealed Air Corporation, MPN 49674. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328179
Order Date: 8/4/2026
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 our Internal PO# 304-26-1152 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 31067 760160 Sealed Air Tuffgard Cushioned Mailers - Bubble - #1 - 7 1/4In Width X 12In Length - Peel & Seal - White - Poly - 25 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026
MPN: 49674
Manufacturer Name: SEALED AIR
CORPORATION
2 CRTN 42.04 $84.08
Total $84.08
File details come from the government source that posted it. Updated .