27002292-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27002292
- Contract number
- 27002292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002292) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), on September 18, 2026. The purchasing agent is Monica Carrington. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be shipped to the Texas Comptroller's warehouse at 4437 Supply Court, Building #5, Austin, Texas 78744, with delivery required by September 21, 2026 (2 days after order date).
The purchase order includes six line items of office supplies and school supplies totaling $108.70. Items ordered include Sharpie Fine Point Permanent Markers ($8.25), Post-It Super Sticky Notes in two varieties ($11.92 and $54.02), Sharpie Flip Chart Markers ($8.58), a Business Source Desktop Stapler ($8.57), and Office Depot Brand Hanging Folders ($17.36). All items are sourced under Contract 615-C1, a term contract with a 2-day delivery window. The State of Texas claims exemption from 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. 27002292
Order Date: 9/18/2026
Internal Tracking No.: 304-27-0307
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
Maricruz Martinez
(512) 463-8116 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-27-0307 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 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 8.25 $8.25
Order Date: 9/18/2026
Internal Tracking No.: 304-27-0307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 203472 Post-It Super Sticky Notes, 5 Pads, 90 Sheets, 3 In X 3 In, 2X Sticking Power, School Supplies & Office Products - 6545Ssuc Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 654-5SSUC
Manufacturer Name: 3M CO
2 PACK 5.96 $11.92
3 78547 102045 Post-It Super Sticky Easel Pads, 25In X 30In, 4 Pads, 30 Sheets/Pad, School Supplies For Classrooms, Blue Grid, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 560VAD4PK
Manufacturer Name: 3M CO
1 PACK 54.02 $54.02
4 62086 687319 Sharpie Flip Chart Markers, Bullet Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 22474
Manufacturer Name: SANFORD LP
3 SET 2.86 $8.58
5 60588 7275720 Business Source Full-Strip Desktop Stapler - 20 Sheets Capacity - 210 Staple Capacity - Full Strip - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 65648
Manufacturer Name: SP RICHARDS
1 EACH 8.57 $8.57
6 61543 810994 Office Depot Brand Hanging Folders, 1/5 Cut, Letter Size, 100% Recycled, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 810994
Manufacturer Name: OFFICE DEPOT
1 BOX 17.36 $17.36
Order Date: 9/18/2026
Internal Tracking No.: 304-27-0307
Total $108.70
File details come from the government source that posted it. Updated .