27002152-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002152
- Contract number
- 27002152
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002152) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), dated September 17, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to the Texas Comptroller's Accounts Payable Section in Austin and shipped to a San Antonio address. The purchasing agent is Monica Carrington of the Comptroller of Public Accounts.
The purchase order consists of three line items totaling $115.74, all sourced under Term Contract 615-C1 with a delivery time of two days (expected delivery date September 21, 2026). The items include two correction tape products manufactured by Tombow: a four-pack of single-line disposable correction tape ($21.08) and a two-pack of single-line disposable correction tape ($5.39), along with one pack of Quality Park poly mailers with perforation, 12" x 15.5", self-adhesive, in quantities of 100 ($89.27). 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), as these items are for exclusive use by a Texas governmental entity.
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Text version
Purchase Order PO No. 27002152
Order Date: 9/17/2026
Internal Tracking No.: 304-27-0145
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
Mara Garcia
(210) 342-2300 10010 San Pedro Suite 410 San Antonio, TX 78216
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0145 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 61529 606422 Tombow Mono Single-Line Disposable Correction Tape, 1 Line X 394In, 70% Recycled, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 68626
Manufacturer Name: TOMBOW
2 PACK 10.54 $21.08
Purchase Order PO No. 27002152
Order Date: 9/17/2026
Internal Tracking No.: 304-27-0145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 419907 Tombow Mono Single Line Disposable Correction Tape, 394In, White, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 68627
Manufacturer Name: TOMBOW
1 PACK 5.39 $5.39
3 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: 9/21/2026
MPN: 46199
Manufacturer Name: QUALITY PARK
PRODUCTS
1 PACK 89.27 $89.27
Total $115.74
File details come from the government source that posted it. Updated .