27001675-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001675
- Contract number
- 27001675
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001675) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, awards a contract to ODP Business Solutions, LLC for office supply items. The order, placed on September 16, 2026, is being billed to the Accounts Payable Section in Austin, Texas, with delivery to Marjorie Davidson in Abilene, Texas. The purchase is processed under Contract 615-C1, a term contract with an estimated two-day delivery timeframe.
The purchase order comprises four line items of office supplies from manufacturers including Officemate International Corp., Newell Brands Inc., and Tombow. The items include six boxes of OIC binder clips (medium, 1 1/4-inch, black) at $1.83 per unit; one dozen Sharpie retractable permanent markers (fine point, black) at $18.06; one pack of Tombow Mono single-line disposable correction tape (70% recycled) at $10.54; and one individual Tombow Mono single-line disposable correction tape at $2.78. The total contract value is $42.36. All items are scheduled for delivery on September 18, 2026. As a state purchase, the order is exempt 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. 27001675
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0885
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
Marjorie Davidson
(325) 695-4323 1 Village Drive Suite 250 (2nd Floor) Abilene, TX 79606
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0885 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 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 1.83 $10.98
Purchase Order PO No. 27001675
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 32701DZ
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 18.06 $18.06
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: 9/18/2026
MPN: 68626
Manufacturer Name: TOMBOW
1 PACK 10.54 $10.54
4 61529 166702 Tombow Mono Single Line Disposable Correction Tape, 394In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 68620
Manufacturer Name: TOMBOW
1 EACH 2.78 $2.78
Total $42.36
File details come from the government source that posted it. Updated .