27000963-0.pdf

17 KB Posted

Attached to
TX|615-C1|27000963
Contract number
27000963
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 27000963) issued by the State of Texas, specifically the Comptroller of Public Accounts - Statewide Procurement Division (Agency 304), to ODP Business Solutions, LLC for delivery to the 2190 Audit Office in El Paso, Texas. The order was placed on September 10, 2026, with an internal tracking number of 304-27-0205. Monica Carrington serves as the agency purchaser. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order comprises eight line items of office supplies and materials, all sourced under Contract 615-C1 (a term contract) with a standard two-day delivery window to September 14, 2026. Items include batteries (Energizer Industrial AA and AAA alkaline batteries), correction tape (Tombow Mono), cushioned mailers (Sealed Air Jiffy Tuffgard), highlighters (Bic Brite Liner), steno notebooks (Business Source), and writing pads (Office Depot Brand). The order totals $365.19, with individual line item costs ranging from $8.94 to $112.18. All items are supplied by manufacturers including Energizer Brands LLC, Tombow, Sealed Air Corporation, Bic Corp, SP Richards, and Office Depot.

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
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 27000963

Order Date: 9/10/2026

Internal Tracking No.: 304-27-0205

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

Arthur Lara

(915) 401-8066

2190 AUDIT OFFICE

401 EAST FRANKLIN AVE. STE.170

EL PASO, TX 79901

OFFICE HOURS: M-F 8AM-5PM

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

Please reference our Internal PO# 304-27-0205 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 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

Order Date: 9/10/2026

Internal Tracking No.: 304-27-0205

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61529 606422 Tombow Mono Single-Line Disposable Correction Tape, 1 Line X 394In, 70% Recycled, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 68626

Manufacturer Name: TOMBOW

5 PACK 10.54 $52.70

4 31067 3863862 Sealed Air Jiffy Tuffgard Extreme Bubble Cushioned Mailers, #5, 10 1/2In X 16In, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 37714

Manufacturer Name: SEALED AIR

CORPORATION

1 CRTN 81.69 $81.69

5 31067 760224 Sealed Air Jiffy Tuffgard Bubble Cushioned Mailers, #7, 14 1/4In X 20In, White, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 37715

Manufacturer Name: SEALED AIR

CORPORATION

1 CRTN 112.18 $112.18

6 62090 375030 Bic Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: BL11YW

Manufacturer Name: BIC CORP

2 DOZ 4.47 $8.94

Order Date: 9/10/2026

Internal Tracking No.: 304-27-0205

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled Front Ruling - 6Inx9In Sheet Size - Green Tint Paper - Stiff-Back, Sturdy

- 12/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 90650PK

Manufacturer Name: SP RICHARDS

2 PACK 32.37 $64.74

8 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 99401

Manufacturer Name: OFFICE DEPOT

2 PACK 6.93 $13.86

Total $365.19

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