27001763-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001763
- Contract number
- 27001763
- Issued by
- Texas
About this file
This Purchase Order No. 27001763, dated September 16, 2026, is issued by the Texas Comptroller of Public Accounts (Agency 304) through the Statewide Procurement Division. 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 Brianna Montgomery at the Texas Comptroller of Public Accounts office in Tyler, Texas. The internal tracking number is 304-27-0679, and all invoicing and shipping references should cite this number.
The purchase order comprises four line items of office supplies totaling $35.53, all sourced under Contract 615-C1, a term contract. The items include: Office Depot Brand Fashion Binder Clips (1/2-inch, assorted colors, pack of 60) at $9.33; OIC Binder Clips (small, 3/4-inch, black, box of 12) at $0.85; Nature Saver Plastic Clipboards (8 1/2-inch by 12-inch, 100% recycled, black, quantity of 6) at $18.96; and Sharpie Tank Style Highlighters (chisel tip, fluorescent pink, box of 12) at $6.39. All items have a delivery timeframe of two days, with an expected delivery date of September 18, 2026. The State of Texas claims exemption from all 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. 27001763
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0679
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 Brianna Montgomery
(903) 534-0333 100 East Ferguson Suite 302 Tyler, TX 75702
OFFICE HOURS:
M-F 8AM - 5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0679 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 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. 27001763
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0679
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.
1 BOX 0.85 $0.85
3 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
6 EACH 3.16 $18.96
4 62090 203141 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 25009
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
Total $35.53
File details come from the government source that posted it. Updated .