27001002-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27001002
- Contract number
- 27001002
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27001002) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on September 10, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is represented by Monica Carrington, with billing directed to the Accounts Payable Section in Austin, Texas, and delivery to the Lubbock Audit Office in Lubbock, Texas. All items are subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses eight line items of office supplies and writing instruments, all sourced under Term Contract 615-C1, with a combined total value of $80.80. Items include correction tape, file folders, highlighters, writing pads, invisible tape (single rolls and packs), ballpoint pens, and mechanical pencil leads from manufacturers including 3M, Bic, Office Depot, Zebra, and Pentel. All items have a standard delivery timeframe of two days from the order date, with an expected delivery date of September 14, 2026. The purchase order requires reference to Internal PO# 304-27-0263 on all invoices and shipping documentation.
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. 27001002
Order Date: 9/10/2026
Internal Tracking No.: 304-27-0263
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
Summer Wiley ext 43927
(806) 794-4012 Lubbock Audit Office Suite 300 Lubbock, TX 79424
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0263 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 61529 5227541 Tombow Original Mono Correction Tape - 0.16In Width X 32.81 Ft Length - 1 Line(S) - White Tape - Ergonomic - Non-Refillable - 6 / Box
- White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 68620BX
Manufacturer Name: ELEXA
CONSUMER PRODUCTS INC.
1 BOX 16.65 $16.65
Order Date: 9/10/2026
Internal Tracking No.: 304-27-0263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 543280 Office Depot Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: OD752 1/3
Manufacturer Name: OFFICE DEPOT
2 BOX 5.18 $10.36
3 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
1 DOZ 4.47 $4.47
4 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
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: 9/14/2026
MPN: 620034X1296
Manufacturer Name: 3M CO
3 ROLL 1.47 $4.41
6 61588 141467 3M Highland 6200 Invisible Tape, 3/4In X 1,296, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 6200-3/4X1296PK12
Manufacturer Name: 3M CO
1 PACK 17.66 $17.66
Order Date: 9/10/2026
Internal Tracking No.: 304-27-0263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 852154 Zebra Pen Z-Grip Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 12225
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 8.07 $8.07
8 62060 654696 Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: C27BPHB3-D3
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 2.66 $5.32
Total $80.80
File details come from the government source that posted it. Updated .