25213005-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213005
- Contract number
- 25213005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213005) dated August 5, 2025, issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Department of Licensing & Regulation (TDLR). The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery to be made to the TDLR Warehouse in Austin, Texas. The purchaser is Kristen O'Neal, and the order carries an internal tracking number of 25-0546.
The purchase order covers two line items totaling $60.62 under Contract 615-C1, a term contract with 2-day delivery requirements and a delivery date of August 7, 2025. Line item 1 consists of 10 reams of Xerox Vitality Colors multiuse printer and copier paper in lilac color (20 lb, 30% recycled, letter size) at $5.38 per ream for a total of $53.80. Line item 2 includes 2 dozen Paper Mate InkJoy 300 retractable pens with medium point, translucent blue barrels and blue ink at $3.41 per dozen for a total of $6.82. Both items are classified as office supplies under NIGP codes 64533 and 62080 respectively, and the State of Texas maintains exemption from federal excise taxes and state/local sales taxes for this procurement.
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Text version
Purchase Order PO No. 25213005
Order Date: 8/5/2025
Internal Tracking No.: 25-0546
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 64533 478156 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Lilac Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: 3R11230
Manufacturer Name: XEROX
CORPORATION
10 REAM 5.38 $53.80
Purchase Order PO No. 25213005
Order Date: 8/5/2025
Internal Tracking No.: 25-0546
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 779982 Paper Mate Ink joy 300 Rt Retractable Pens, Medium Point, 1.0 Mm, Translucent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2025
MPN: 1781561
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 3.41 $6.82
Total $60.62
File details come from the government source that posted it. Updated .