27001590-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001590
- Contract number
- 27001590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001590) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 15, 2026, with an internal tracking number of 304-27-0823. The purchasing agent is Monica Carrington of the Comptroller of Public Accounts. Delivery is scheduled for September 17, 2026 (2 days after order date) to the state warehouse located at 4437 Supply Court, Building 5, Austin, Texas 78744, with warehouse hours Monday through Friday, 8 AM to 4 PM.
The purchase order contains three line items totaling $287.66, all under Term Contract 615-C1 with a standard 2-day delivery window. Line 1 specifies 8 cartons of Sparco Size 3 Bubble Cushioned Mailers (#8 1/2" x 14 1/2") at $34.23 per carton ($273.84 extended price). Line 2 includes 4 boxes of Swingline Rubber Fingertips, #12 (11/16" diameter, amber) at $2.20 per box ($8.80 extended price). Line 3 specifies 2 boxes of Swingline Rubber Fingertips, #11 1/2 (5/8" diameter, amber) at $2.51 per box ($5.02 extended price). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001590
Order Date: 9/15/2026
Internal Tracking No.: 304-27-0823
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
Aneesah Gladden
(512) 463-4830 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 out Internal PO# 304-27-0823 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 31067 856229 Sparco Size 3 Bubble Cushioned Mailers - Bubble - #3 - 8 1/2In Width X 14 1/2In Length - Self-Sealing - Kraft - Kraft - 100 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 74983
Manufacturer Name: SP RICHARDS
8 CRTN 34.23 $273.84
Purchase Order PO No. 27001590
Order Date: 9/15/2026
Internal Tracking No.: 304-27-0823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
4 BOX 2.20 $8.80
3 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BOX 2.51 $5.02
Total $287.66
File details come from the government source that posted it. Updated .