27003495-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27003495
- Contract number
- 27003495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003495) issued on September 25, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Concho Valley Workforce Development Board (K3575), located in San Angelo, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with billing and shipping addresses in San Angelo, Texas. The order is being placed under Contract 615-C1, a term contract with a two-day delivery window.
The purchase order covers seven line items of office supplies and organizational equipment totaling $115.13, all with a scheduled delivery date of September 28, 2026. Items include filing systems, permanent markers, sticky notes, ballpoint pens, message stamps, and a desk sorter, sourced from manufacturers including SP Richards, Newell Brands, 3M, Office Depot, and Consolidated Stamp Manufacturing. All items are purchased under a state sales tax exemption certificate, as the goods are for exclusive use by the State of Texas political subdivision. There are no option periods, renewals, or set-asides noted in this order.
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Text version
Purchase Order PO No. 27003495
Order Date: 9/25/2026
Internal Tracking No.: 031
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
36 E. Twohig Ste 805 San Angelo TX 76903
Caitlin Ferreira
(325) 249-2771 36 E. Twohig Ste 805 San Angelo, TX 76903
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 130171 Sparco Stak-A-File Vertical Filing Systems - 14.5In Height X 13.1In Width X 4.3In Depth - Wall Mountable - Clear - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 60001
Manufacturer Name: SP RICHARDS
1 PACK 24.32 $24.32
2 78530 816600 Sharpie Retractable Permanent Markers, Fine Point, Assorted, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 32707
Manufacturer Name: NEWELL
BRANDS INC.
1 SET 18.02 $18.02
Order Date: 9/25/2026
Internal Tracking No.: 031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 641480 Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 635-5AN
Manufacturer Name: 3M CO
1 PACK 8.27 $8.27
4 62080 307944 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 89466
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 7.41 $7.41
5 61577 841533 Office Depot Brand Pre-Inked Message Stamp, "Scanned", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 034211
Manufacturer Name: OFFICE DEPOT
1 EACH 5.62 $5.62
6 61577 600949 2000 Plus Date Phrase Dater Stamp Self-Inking 12-In-1 Micro Date Message Dater Stamp, 12 Phrases, Black Ink - 11090 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 11090
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 9.93 $9.93
Order Date: 9/25/2026
Internal Tracking No.: 031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61533 819099 Sparco 6-Tray Jumbo Desk Sorter - 3 Pocket(S) - 12.3In Height X 18.1In Width X 10In Depth - Desktop, Wall Mountable - Clear - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 86880
Manufacturer Name: BUSINESS
SOURCE
1 EACH 41.56 $41.56
Total $115.13
File details come from the government source that posted it. Updated .