27002748-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002748
- Contract number
- 27002748
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002748) issued by the State of Texas, specifically the State Law Library – 243, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Raychel Hardy, and the order is dated September 22, 2026, with delivery scheduled to Austin, Texas.
The purchase order encompasses five line items of office supply commodities totaling $83.41, all sourced under Term Contract 615-C1 with a standard two-day delivery window. The items include Smead reinforced tab file folders ($29.72), Office Depot eraser caps ($2.72), Pilot Precise V5 liquid ink rollerball pens ($12.14), Duracell Coppertop AAA alkaline batteries ($17.99), and Dymo D1 black-on-white label tape ($20.84). All items are scheduled for delivery on September 24, 2026. As a state entity, the State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002748
Order Date: 9/22/2026
Internal Tracking No.: SLL24309222026
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
205 W 14th St
RM G01
Austin TX 78701
Raychel Hardy
(512) 463-0168 205 W 14th St
RM G01
Austin, TX 78701
NOTE TO CONTRACTOR:
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 316471 Smead Reinforced Tab File Folders, Letter Size, 1/3 Cut, Manila, Box Of 100 (10334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 10334
Manufacturer Name: SMEAD MFG CO
1 BOX 29.72 $29.72
2 62020 206503 Office Depot Brand Eraser Caps, Red, Pack Of 12 Eraser Caps Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: RW206503
Manufacturer Name: OFFICE DEPOT
2 PACK 1.36 $2.72
Purchase Order PO No. 27002748
Order Date: 9/22/2026
Internal Tracking No.: SLL24309222026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 375931 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 35334
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
4 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: MN2400B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.99 $17.99
5 60530 496812 Dymo D1 45013 Black-On-White Tape, 0.5In X 23Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 1926208
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 20.84 $20.84
Total $83.41
File details come from the government source that posted it. Updated .