27001692-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001692
- Contract number
- 27001692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001692) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on September 16, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Monica Carrington, and the order is to be shipped to the Texas Comptroller of Public Accounts office in Dallas, Texas. The order references Contract 615-C1, which is designated as a term contract.
The purchase order contains four line items totaling $53.43: one pack of Rayovac Ultra Pro Alkaline AAA batteries (8-pack) for $3.88, twelve Nature Saver plastic clipboards (8.5" x 12") for $37.92, one dozen Bic Cristal ballpoint pens for $2.75, and one dozen Sharpie Industrial permanent markers for $8.88. All items are scheduled for delivery within two days (September 18, 2026). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas. Internal reference number 304-27-0896 should be used on all shipping and invoicing 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. 27001692
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0896
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
Texas Comptroller of Public Accounts Youa Kiatoukaysi
(214) 944-2200 2H53 - 400 S. Zang Blvd Suite 900
DALLAS, TX 75208
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM - 5PM
Please reference our Internal PO# 304-27-0896 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 715136 Rayovac Ultra Pro Alkaline Aaa Batteries - For Multipurpose - Aaa -
1.5 V Dc - 8 / Pack
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: AL-AAA
Manufacturer Name: ENERGIZER
BRANDS LLC
1 PACK 3.88 $3.88
Purchase Order PO No. 27001692
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 517677 Nature Saver Plastic Clipboards, 8 1/2In X 12In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 01540
Manufacturer Name: SP RICHARDS
12 EACH 3.16 $37.92
3 62080 375006 Bic Cristal Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: MS11-BLK
Manufacturer Name: BIC CORP
1 DOZ 2.75 $2.75
4 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 13601
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.88 $8.88
Total $53.43
File details come from the government source that posted it. Updated .