26328726-0.pdf

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Attached to
TX|615-C1|26328726
Contract number
26328726
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26328726) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division on August 5, 2026. The order involves the State of Texas as the purchasing entity, with ODP Business Solutions, LLC serving as the contractor. The contract is being fulfilled through a term contract arrangement (Contract 615-C1), with delivery scheduled for August 7, 2026, representing a 2-day delivery timeframe. Monica Carrington of the Comptroller of Public Accounts serves as the agency purchaser.

The purchase order covers one line item: Tops Steno Books measuring 6 inches by 9 inches, Gregg Ruled, containing 80 sheets in green color, supplied in packs of 12 (MPN 8021). The quantity ordered is 1 dozen at a unit price of $34.64, resulting in an extended price of $34.64. This amount represents the total order value. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive state use. The contractor should reference Internal PO# 304-26-1237 for all invoicing and shipping purposes.

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Text version

Purchase Order PO No. 26328726

Order Date: 8/5/2026

Internal Tracking No.: 304-26-1237

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 Tracey Vandevere

(281) 371-5500

1260 PIN OAK ROAD, SUITE 210

KATY, TX 77494-5600

OFFICE HOURS:

M-F 8AM-5PM

NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM

Please reference our Internal PO# 304-26-1237 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 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026

MPN: 8021

Manufac turer Name: TOPS

BUSINESS FORMS

1 DOZ 34.64 $34.64

Total $34.64

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