26328806-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328806
- Contract number
- 26328806
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328806) issued on August 6, 2026, represents a transaction between the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), and ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agent is Monica Carrington, and the order is directed for delivery to the State's warehouse facility at 4437 Supply Court, Building #5 in Austin, Texas, with warehouse hours Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order covers five line items of office and school supplies, all sourced under Term Contract 615-C1 with a two-day delivery window (delivery date August 10, 2026). The items include Post-It Notes in various configurations (standard and greener versions) totaling four packs at $20.66, Alliance Rubber Sterling Rubber Bands (15 boxes at $55.50), and 3M Highland 6200 Invisible Tape (8 rolls at $11.76). The total order value is $97.88, and all items are manufactured by 3M Company or Alliance Rubber Company. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 26328806
Order Date: 8/6/2026
Internal Tracking No.: 304-26-1614
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
Angela Carnley
(512) 475-1537 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# 304-26-1614 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 61562 666743 Post-It Notes, 5 Pads, 100 Sheets, 3 In X 5 In, Clean Removal, School Supplies & Office Products - 6555Uc Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 655-5UC
Manufacturer Name: 3M CO
2 PACK 4.95 $9.90
Purchase Order PO No. 26328806
Order Date: 8/6/2026
Internal Tracking No.: 304-26-1614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 515553 Post-It Notes, 5 Pads, 100 Sheets, 3 In X 5 In, Clean Removal, School Supplies & Office Products - 6355Au Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 635-5AU
Manufacturer Name: 3M CO
2 PACK 5.48 $10.96
3 61562 322608 Post-It Greener Notes, 5 Pads, 100 Sheets, 3 In X 5 In, Clean Removal, School Supplies & Office Products - 655Rpa Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 655-RP-A
Manufacturer Name: 3M CO
2 PACK 4.88 $9.76
4 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
15 BOX 3.70 $55.50
5 61588 910430 3M Highland 6200 Invisible Tape, 3/4In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 620034X1296
Manufacturer Name: 3M CO
8 ROLL 1.47 $11.76
Total $97.88
File details come from the government source that posted it. Updated .