27004925-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004925
- Contract number
- 27004925
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004925) issued by the State of Texas, specifically the Texas Commission on Law Enforcement (Agency 407), to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on October 1, 2026, with an internal tracking number of 27-0099. The bill-to and ship-to addresses are both located at 6330 E. Highway 290, Suite 200, Austin, Texas 78723-1035, with Sarah Childress-Whitman serving as the primary contact for the Texas Commission on Law Enforcement.
The purchase order encompasses four line items of office supplies, all sourced under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days, with an expected delivery date of October 5, 2026. The items include: Business Source Binder Clips (2 packs at $5.87 per pack, $11.74 total); Pendaflex File Pockets (5 boxes at $26.36 per box, $131.80 total); Sparco Multipurpose Scissors (1 each at $8.38, $8.38 total); and Bic Gelocity Retractable Gel Ink Pens (4 packs at $6.62 per pack, $26.48 total). The total order value is $178.40. As a state entity, the Texas Commission on Law Enforcement is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004925
Order Date: 10/1/2026
Internal Tracking No.: 27-0099
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 4871180 Business Source Binder Clips - Medium - 1.3In Width - For Paper - 36 / Pack - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 65368
Manufacturer Name: SP RICHARDS
2 PACK 5.87 $11.74
2 61541 546943 Pendaflex File Pockets, 5 1/4In Expansion, Legal Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 64234P
Manufacturer Name: TOPS BRANDS
5 BOX 26.36 $131.80
Purchase Order PO No. 27004925
Order Date: 10/1/2026
Internal Tracking No.: 27-0099
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 282308 Sparco 8In Bent Multipurpose Scissors - 8In Overall Length - Bent
- Stainless Steel - Blue - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 39043
Manufacturer Name: SP RICHARDS
1 EACH 8.38 $8.38
4 62080 607546 Bic Gelocity Retractable Gel Ink Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: RLC11-RED
Manufacturer Name: BIC CORP
4 PACK 6.62 $26.48
Total $178.40
File details come from the government source that posted it. Updated .