27007161-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007161
- Contract number
- 27007161
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007161) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 13, 2026. The purchasing agency is the Comptroller of Public Accounts – Agency 304, with Monica Carrington serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order will be shipped to Mara Garcia at the San Antonio location (10010 San Pedro Suite 410, San Antonio, TX 78216), with billing directed to the Accounts Payable Section in Austin, Texas.
The order comprises two line items totaling $42.93: (1) three packs of Tombow Mono Single-Line Disposable Correction Tape (1 Line X 394 inches, 70% recycled) at $10.54 per pack for an extended price of $31.62, and (2) one pack of Duracell Optimum AAA Alkaline Batteries (pack of 12) at $11.31. Both items are procured under Term Contract 615-C1 with a delivery window of 2 days (estimated delivery date of October 15, 2026). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number is 304-27-0432 and should be referenced on all invoicing and shipping documentation.
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Text version
Purchase Order PO No. 27007161
Order Date: 10/13/2026
Internal Tracking No.: 304-27-0432
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
Mara Garcia
(210) 342-2300 10010 San Pedro Suite 410 San Antonio, TX 78216
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal Tracking# 304-27-0432 on invoicing and shipping
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 606422 Tombow Mono Single-Line Disposable Correction Tape, 1 Line X 394In, 70% Recycled, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 68626
Manufacturer Name: TOMBOW
3 PACK 10.54 $31.62
Purchase Order PO No. 27007161
Order Date: 10/13/2026
Internal Tracking No.: 304-27-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 3074345 Duracell Optimum Aaa Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 5005580
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 11.31 $11.31
Total $42.93
File details come from the government source that posted it. Updated .