25212633-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25212633
- Contract number
- 25212633
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212633) issued by the Texas Department of Licensing & Regulation (TDLR) on 7/31/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the TDLR Warehouse in Austin, TX. The order is processed under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items: 3 units of Expo White Board Cleaner (8 oz.) from ELL BRANDS INC. at $2.71 per unit, totaling $8.13, and 10 units of HP 17A High-Yield Black Toner Cartridges (CF217A) from HP INC. at $58.88 per unit, totaling $588.80. The total order value is $596.93, with a specified delivery date of 8/4/2025 and a delivery ARO (after receipt of order) of 2 days. The contract is a term contract, suggesting potential for repeated or ongoing purchases under the same terms.
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Text version
Purchase Order PO No. 25212633
Order Date: 7/31/2025
Internal Tracking No.: 25-0532
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 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
3 EACH 2.71 $8.13
2 57547 457727 Hp 17A High-Yield Black Toner Cartridge, Cf217A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: CF217A
Manufacturer Name: HP INC.
10 EACH 58.88 $588.80
Total $596.93
File details come from the government source that posted it. Updated .