26335504-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335504
- Contract number
- 26335504
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335504) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on August 28, 2026, with an internal tracking number of 304-26-1868. The purchasing agent is Monica Carrington at the Texas Comptroller of Public Accounts. Delivery is directed to the State of Texas warehouse located at 4437 Supply Court, Building #5, Austin, Texas 78744, with warehouse hours Monday through Friday, 8:00 AM to 4:00 PM.
The purchase order encompasses five line items of office supplies, all under Contract 615-C1 (a term contract), with a total order value of $42.16. Items include: one dozen Sharpie Twin-Tip Permanent Markers ($14.73); one dozen Sharpie S Gel Pens ($15.78); two Pentel Hi-Polymer Erasers ($1.80); one Prismacolor Design Kneaded Eraser ($6.73); and one pack of Office Depot Brand Beveled Erasers ($3.12). All items have a delivery requirement of two days from order date, with an expected delivery date of August 31, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26335504
Order Date: 8/28/2026
Internal Tracking No.: 304-26-1868
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
Elizabeth Longoria
(512) 936-2598 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# 304-26-1868 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 78530 2202337 Sharpie Twin-Tip Permanent Markers, Fine/Ultra Fine Points, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: WAREHOUSE HOURS: M-F
8AM-4PM
MPN: SAN32001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 14.73 $14.73
Purchase Order PO No. 26335504
Order Date: 8/28/2026
Internal Tracking No.: 304-26-1868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 5843262 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Assorted Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: WAREHOUSE HOURS: M-F
8AM-4PM
MPN: 2116197
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 15.78 $15.78
3 62020 772089 Pentel Hi-Polymer Eraser, Lead Pencil, Block, Non-Abrasive, Latex- Free, 0.5inH X 2.6inW X 1inD, 1Each, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: ZEH10
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 EACH 0.90 $1.80
4 62020 659771 Prismacolor Design Kneaded Eraser, Large Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 70531
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 6.73 $6.73
5 62020 179487 Office Depot Brand Beveled Erasers, Pink, Pack Of 3 Erasers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: WAREHOUSE HOURS: M-F
8AM-4PM
MPN: RW179487
Manufacturer Name: OFFICE DEPOT
1 PACK 3.12 $3.12
Total $42.16
File details come from the government source that posted it. Updated .