25212053-0.pdf

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Attached to
Term TX|615-C1|18621616889|25212053
Contract number
25212053
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25212053) issued by the Texas Department of Licensing & Regulation (TDLR) on 7/28/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be shipped to the TDLR Warehouse in Austin, Texas. The document includes a state and local tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.

The purchase order covers four line items of office supplies, including Avery Ultra Tabs (repositionable margin tabs), Business Source Chisel Point Standard Staples, and Bic Wite-Out Ez Correction Tape. The total order value is $116.40, with quantities of 3 packs for each item. The order specifies a delivery timeframe of 2 days after receipt (ARO) with a targeted delivery date of 7/30/2025. Each item is sourced from different manufacturers including Avery Products Corporation, SP Richards, and BIC Corp, and is purchased under the same term contract with consistent delivery parameters.

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Text version

Purchase Order PO No. 25212053

Order Date: 7/28/2025

Internal Tracking No.: 25-0528

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

P.O. Box 12157 Austin TX 78711

TDLR WAREHOUSE

2400 W. Braker Ln,. Ste. H Austin TX 78758

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

Tx Dept of Licensing & Regulation

- 452

Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 6398276 Avery Ultra Tabs Repositionable Margin Tabs - 24 Tab(S) - 6 Tab(S)/Set - Clear Film, White Paper Tab(S) - 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025

MPN: 74789

Manufacturer Name: AVERY

PRODUCTS CORPORATION

3 PACK 2.55 $7.65

Purchase Order PO No. 25212053

Order Date: 7/28/2025

Internal Tracking No.: 25-0528

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61581 8440869 Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025

MPN: 65651

Manufacturer Name: SP RICHARDS

3 PACK 11.41 $34.23

3 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025

MPN: WOTAP18-WHI

Manufacturer Name: BIC CORP

3 PACK 22.29 $66.87

4 61539 236489 Avery Margin Ultra Tabs, 2.5In X 1In, Assorted Primary, Set Of 24 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2025

MPN: 74768

Manufacturer Name: AVERY

PRODUCTS CORPORATION

3 PACK 2.55 $7.65

Total $116.40

File details come from the government source that posted it. Updated .