26328590-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328590
- Contract number
- 26328590
- Issued by
- Texas
About this file
This Purchase Order No. 26328590, dated August 5, 2026, is issued by the State of Texas, Comptroller of Public Accounts (Agency 304) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is managed by purchaser Monica Carrington and will be delivered to the State of Texas warehouse facility at 4437 Supply Court, Building #5 in Austin, Texas. The order references Contract 615-C1, a term contract with ODP Business Solutions.
The purchase order includes two line items totaling $59.77. Line 1 specifies 2 packs of Scotch Heavy Duty Shipping Packing Tape (6 tape rolls, 1 7/8" x 54.6 yards, 3" core, MPN 3850-6+2) manufactured by 3M Co. at $24.90 per pack ($49.80 extended price). Line 2 specifies 1 pack of Office Depot Brand 1-Ply Bond Paper Rolls (2-1/4" x 130 feet, white, pack of 12, MPN 108862) at $9.97 per pack. Both items are scheduled for delivery on August 7, 2026, with an advance receipt order of 2 days. 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 of tangible personal property.
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Text version
Purchase Order PO No. 26328590
Order Date: 8/5/2026
Internal Tracking No.: 304-26-0807
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
Jennifer Hardy
(512) 463-6642 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# 304-26-0807 in 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 64043 363792 Scotch Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 In X 54.6 Yd, 3In Core, Designed - 385062 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 3850-6+2
Manufacturer Name: 3M CO
2 PACK 24.90 $49.80
Purchase Order PO No. 26328590
Order Date: 8/5/2026
Internal Tracking No.: 304-26-0807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 108862
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
Total $59.77
File details come from the government source that posted it. Updated .