27000166-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27000166
- Contract number
- 27000166
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000166) issued by the State of Texas on September 2, 2026, through the Texas Public Finance Authority (Agency 347). The order was placed by purchaser Clayton Sanders with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be shipped to Clayton Sanders at 300 West 15th Street, Suite 411, Austin, Texas 78701. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
The purchase order encompasses seven line items of office and school supplies totaling $271.79, all sourced under Contract 615-C1 (Term contract). Items include Office Depot brand cleaning wipes ($13.09), Mead composition notebooks ($12.30), Pilot Precise V5 rollerball pens in red, black, and blue ink ($24.28, $60.70, and $60.70 respectively), 3M Post-It Notes value packs and sticky note pads ($62.56 and $38.16). All items have a standard delivery timeframe of 2 days from the order date, with an expected delivery date of September 4, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000166
Order Date: 9/2/2026
Internal Tracking No.: 27-0039
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 12906
AUSTIN TX 78711-2047
Clayton Sanders
(512) 463-5695
300 WEST 15TH STREET
SUITE 411
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Texas Public Finance Authority -
Clayton Sanders clayton.sanders@tpfa.texas.gov (512) 463-5695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 293433 Office Depot Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 13.09 $13.09
2 78576 333760 Mead Journal Composition Book, 7 1/2In X 9 3/4In, Wide Ruled, 50 Sheets, Black Marble Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 09920
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 4.10 $12.30
Order Date: 9/2/2026
Internal Tracking No.: 27-0039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 375949 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 35336
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
4 62080 375931 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 35334
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 12.14 $60.70
5 62080 375923 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 35335
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 12.14 $60.70
6 61562 704065 Post-It Notes Value Pack, 24 Pads, 3 In X 5 In, Clean Removal, School Supplies And Office Products, Sticky Notes - 65524Vad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 655-24VAD
Manufacturer Name: 3M CO
2 PACK 31.28 $62.56
Order Date: 9/2/2026
Internal Tracking No.: 27-0039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 1230652 Post-It Notes, 3 In X 3 In, 18 Pads, 100 Sheets/Pad, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors And Walls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 654-14+4YW
Manufacturer Name: 3M CO
4 PACK 9.54 $38.16
Total $271.79
File details come from the government source that posted it. Updated .