27006726-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27006726
- Contract number
- 27006726
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006726) issued by the State of Texas Comptroller of Public Accounts (CPA), Statewide Procurement Division, on October 9, 2026. The purchasing agency is the Comptroller of Public Accounts (Agency 304), with Jennifer Williams serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is designated to Delia Keith at 3800 Paluxy Drive, Building 5, Tyler, TX 75703. The order is placed under Contract 615-C1, a term contract, with invoices to be submitted to biaap@cpa.texas.gov and the CPA point of contact.
The purchase order encompasses seven line items of office supplies totaling $42.83, all with a delivery date of October 12, 2026 (2-day ARO). The items include: Tombow correction tape ($16.65), BIC highlighters ($4.47), BIC ballpoint pens in two varieties ($5.46 and $1.74), 3M transparent tape at 3 rolls ($3.63), Office Depot staples at 3 boxes ($8.22), and Pentel pencil leads ($2.66). All items are standard office supplies procured from multiple manufacturers including BIC Corp, 3M, Office Depot, and Pentel of America. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4) as the property is purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27006726
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
Delia Keith
(903) 939-0567
3800 PALUXY DRIVE
BLDG 5
Tyler, TX 75703
NOTE TO CONTRACTOR: CPA POC: Delia Keith - delia.keith@cpa.texas.gov - (903) 939-0567 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 61529 5227541 Tombow Original Mono Correction Tape - 0.16In Width X 32.81 Ft Length - 1 Line(S) - White Tape - Ergonomic - Non-Refillable - 6 / Box
- White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 68620BX
Manufacturer Name: ELEXA
CONSUMER PRODUCTS INC.
1 BOX 16.65 $16.65
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 62090 375030 Bic Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: BL11YW
Manufacturer Name: BIC CORP
1 DOZ 4.47 $4.47
3 62080 760645 Bic Cristal Bold Ballpoint Pens, Extra Bold Point , 1 .6 Mm, Translucent Smoked Barrel, Black Ink, Pack Of 24 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: MSBP241-BLK
Manufacturer Name: BIC CORP
1 PACK 5.46 $5.46
4 62080 423616 Bic Round Stic Ballpoint Pens, Fine Point, 0.8 Mm, Translucent Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: GSF11-BLK
Manufacturer Name: BIC CORP
1 DOZ 1.74 $1.74
5 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
MPN: 5910-3/4X1296"
Manufacturer Name: 3M CO
3 ROLL 1.21 $3.63
6 61581 749601 Office Depot Brand Staples, 1/4In Standard, Full Strip, Box Of 5,000, Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 2661
Manufacturer Name: OFFICE DEPOT
3 BOX 2.74 $8.22
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
7 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
MPN: C27BPHB3-D3
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 2.66 $2.66
Total $42.83
File details come from the government source that posted it. Updated .