27002120-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002120
- Contract number
- 27002120
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002120) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, with an order date of September 17, 2026. The purchasing agency is the Comptroller of Public Accounts - Agency 304, with Monica Carrington serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order will be shipped to the Texas Comptroller of Public Accounts at 2015 South IH 35 South Cliff Building, Suite 202, Austin, Texas 78741, with billing directed to the Accounts Payable Section at 111 E 17th Street, Austin, Texas 78774.
The purchase order encompasses two line items of office supplies under Term Contract 615-C1, both with a two-day delivery timeframe and scheduled delivery date of September 21, 2026. Line 1 specifies 2 boxes of Office Depot Brand Staples (1/4 inch, full strip, box of 5,000) at $2.67 per box, totaling $5.34. Line 2 specifies 1 dozen of Tops Steno Books (6 inch by 9 inch, Gregg ruled, 80 sheets, green, pack of 12) at $34.64 per dozen, totaling $34.64. The total purchase order amount is $39.98. 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002120
Order Date: 9/17/2026
Internal Tracking No.: 304-27-0327
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 Molly Barefield
(512) 305-9800 2015 South IH 35 South Cliff Bldg Suite 202 Austin, TX 78741
OFFICE HOURS:
M-F 8AM - 5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM - 5PM
Please reference our Internal PO# 304-27-0327 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 61581 344279 Office Depot Brand Staples, 1/4In, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 266P
Manufacturer Name: OFFICE DEPOT
2 BOX 2.67 $5.34
2 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
1 DOZ 34.64 $34.64
Purchase Order PO No. 27002120
Order Date: 9/17/2026
Internal Tracking No.: 304-27-0327
Total $39.98
File details come from the government source that posted it. Updated .