27001716-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001716
- Contract number
- 27001716
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001716) was issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division on September 16, 2026, for delivery to Rosa Tellez at the agency's Corpus Christi office. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase was processed by Monica Carrington and references Contract 615-C1, a term contract with a two-day delivery window.
The order encompasses five office supply items totaling $141.64: Office Depot Brand Fashion Binder Clips (1 pack, $9.33), OIC Binder Clips Small (2 boxes, $1.70), OIC Binder Clips Large (1 box, $5.13), Business Source Electric Stapler (1 unit, $36.21), and Quality Park Poly Mailers (1 pack, $89.27). All items are scheduled for delivery on September 18, 2026. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001716
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0619
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 Rosa Tellez
(361) 882-1234 500 North Shoreline Blvd Suite 1000 Corpus Christi, TX 78401-0346
OFFICE HOURS:
M-F 8AM - 6PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0619 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 351802 Office Depot Brand Fashion Binder Clips, 1/2In, Assorted Colors, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 1041-60TA
Manufacturer Name: OFFICE DEPOT
1 PACK 9.33 $9.33
Purchase Order PO No. 27001716
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 0.85 $1.70
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 5.13 $5.13
4 60588 8371506 Business Source Electric Stapler, 3-1/4In X 2-7/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 00081
Manufacturer Name: SP RICHARDS
1 EACH 36.21 $36.21
5 31067 126031 Quality Park Poly Mailers With Perforation, 12In X 15 1/2In, Self- Adhesive, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 46199
Manufacturer Name: QUALITY PARK
PRODUCTS
1 PACK 89.27 $89.27
Total $141.64
File details come from the government source that posted it. Updated .