27003264-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27003264
- Contract number
- 27003264
- Issued by
- Texas
About this file
Document Type and Parties
This is a Purchase Order (PO No. 27003264) issued by the Texas Department of Banking on September 24, 2026, for office supplies and toner cartridges. The ordering agency is the Texas Department of Banking (Agency 451), represented by purchaser Daniel Skipper. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is scheduled for September 28, 2026, with an estimated lead time of two days. The order references Contract 615-C1, a term contract between the State of Texas and ODP Business Solutions.
Goods, Pricing, and Order Details
The purchase order contains eight line items totaling $1,052.94 in office supplies and printer consumables. Items include three varieties of Sharpie highlighters (fluorescent pink, green, and blue), Expo magnetic dry erase markers, Oxford index cards, and four HP printer toner cartridges (models 148A, 87A, 26A, and CF287A). Manufacturers include Newell Brands Inc., Tops Brands, and HP Inc. Unit prices range from $2.27 to $238.16, with quantities ordered in dozens, packs, or individual units. The State of Texas has claimed exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27003264
Order Date: 9/24/2026
Internal Tracking No.: 27-056
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN TX 78705-4294
Daniel Skipper
(512) 270-2718
2601 NORTH LAMAR
Texas Dept of Banking
AUSTIN, TX 78705-4294
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
Texas Department Of Banking -
Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203141 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 25009
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 6.39 $19.17
2 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 25026
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 6.39 $19.17
Order Date: 9/24/2026
Internal Tracking No.: 27-056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 203158 Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Blue, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 25010
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 6.39 $19.17
4 62086 123474 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 1944728
Manufacturer Name: NEWELL
BRANDS INC.
4 PACK 4.82 $19.28
5 61535 292689 Oxford Index Cards, Ruled, 4In X 6In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 41
Manufacturer Name: TOPS BRANDS
5 PACK 2.27 $11.35
6 20772 7272776 Hp 148A Black Toner Cartridge, W1480A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: W1480A
Manufacturer Name: HP INC.
2 EACH 117.10 $234.20
7 20772 813701 Hp 87A Black Toner Cartridge, Cf287A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: CF287A
Manufacturer Name: HP INC.
2 EACH 238.16 $476.32
Order Date: 9/24/2026
Internal Tracking No.: 27-056
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20772 246428 Hp 26A Black Toner Cartridge, Cf226A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: CF226A
Manufacturer Name: HP INC.
2 EACH 127.14 $254.28
Total $1,052.94
File details come from the government source that posted it. Updated .