27006721-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27006721
- Contract number
- 27006721
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27006721) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on October 9, 2026. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Jennifer Williams of the Comptroller of Public Accounts, with Arthur Lara serving as the contract point of contact. All items are to be delivered to the Audit Office in El Paso, Texas at 2190 Audit Office, 401 East Franklin Avenue, Suite 170, El Paso, TX 79901.
The purchase order covers five line items of office supplies under Term Contract 615-C1, with a total order value of $92.24. Items include Pentel Super Hi-Polymer pencil leads (6 packs at $2.66 each, $15.96 total), Westcott Kleenearth scissors (6 each at $4.95, $29.70 total), 3M Highland transparent tape (8 rolls at $1.21 each, $9.68 total), Post-It green flags (6 packs at $3.46 each, $20.76 total), and Post-It yellow flags (6 packs at $2.69 each, $16.14 total). All items are scheduled for delivery on October 12, 2026, with a 2-day delivery window. The State of Texas claims exemption from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 27006721
Order Date: 10/9/2026
Internal Tracking No.: 304-27-0253
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: CPA POC: Arthur Lara - arthur.lara@cpa.texas.gov - (915) 401-8066 Delivery: Mon-Fri 8:00AM-3:30PM
Submit invoices to biaap@cpa.texas.gov and CPA POC. Invoices must reference TXSMB PO and Internal Tracking #304-27-0253.
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 -
Jennifer Williams Jennifer.Williams@cpa.texas.gov (512) 936-4806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 654696 Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Ship to Address:
Arthur Lara
(915) 401-8066
2190 AUDIT OFFICE
401 EAST FRANKLIN AVE. STE.170
EL PASO, TX 79901
MPN: C27BPHB3-D3
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 PACK 2.66 $15.96
mailto:Jennifer.Williams@cpa.texas.gov
Order Date: 10/9/2026
Internal Tracking No.: 304-27-0253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 364315 Westcott Kleenearth 8In Scissors, 70% Recycled, Pointed, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Ship to Address:
Arthur Lara
(915) 401-8066
2190 AUDIT OFFICE
401 EAST FRANKLIN AVE. STE.170
EL PASO, TX 79901
MPN: 41418
Manufacturer Name: ACME UNITED
CORPORATION
6 EACH 4.95 $29.70
3 61588 910406 3M Highland 5910 Transparent Tape, 3/4In X 1,296In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Ship to Address:
Arthur Lara -
(915) 401-8066
2190 AUDIT OFFICE
401 EAST FRANKLIN AVE. STE.170
EL PASO, TX 79901
MPN: 5910-3/4X1296"
Manufacturer Name: 3M CO
8 ROLL 1.21 $9.68
4 61593 452391 Post-It Flags, 1In X 1 -11/16In, Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Ship to Address:
Arthur Lara
(915) 401-8066
2190 AUDIT OFFICE
401 EAST FRANKLIN AVE. STE.170
EL PASO, TX 79901
MPN: 680-GN2
Manufacturer Name: 3M CO
6 PACK 3.46 $20.76
Order Date: 10/9/2026
Internal Tracking No.: 304-27-0253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61593 452409 Post-It Notes Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Ship to Address:
Arthur Lara
(915) 401-8066
2190 AUDIT OFFICE
401 EAST FRANKLIN AVE. STE.170
EL PASO, TX 79901
MPN: 680-YW2
Manufacturer Name: 3M CO
6 PACK 2.69 $16.14
Total $92.24
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