27002058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002058
- Contract number
- 27002058
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002058) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division (Agency 304) on September 17, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Monica Carrington, and the order is designated for shipment to the 2190 Audit Office in El Paso, Texas, with billing directed to the Accounts Payable Section in Austin, Texas.
The purchase order covers Tops Steno Books (6 inches by 9 inches, Gregg Ruled, 80 sheets, green, pack of 12) under Contract 615-C1, a term contract. The order quantity is 2 dozen at a unit price of $34.64 per dozen, for a total extended price of $69.28. The delivery is scheduled for September 21, 2026, with a 2-day advance receipt objective. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 27002058
Order Date: 9/17/2026
Internal Tracking No.: 304-27-0729
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
Arthur Lara
(915) 401-8066
2190 AUDIT OFFICE
401 EAST FRANKLIN AVE. STE.170
EL PASO, TX 79901
OFFICE HOURS:
M-F 8AM - 5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM - 5PM
Please reference our Internal PO# 304-27-0729 for 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 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 34.64 $69.28
Total $69.28
File details come from the government source that posted it. Updated .