25214442-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214442
- Contract number
- 25214442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214442) issued by the Texas Department of Licensing & Regulation (TDLR) on 8/20/2025, utilizing the SmartBuy contract 615-C1. The order is placed with ODP Business Solutions, LLC, based in Boca Raton, FL, with shipping and billing addresses in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kristen O'Neal as the agency purchaser.
The purchase order comprises various office supplies and printer consumables, including HP toner cartridges (black and cyan), 3M Post-It products (easel pads, sticky notes, flags), Office Depot brand markers and sticky notes, Officemate binder clips, and Neenah paper products (card stock and multi-use printer paper). The total order value is $512.06, with items priced between $4.00 and $206.20. The contract is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), scheduled for 8/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 25214442
Order Date: 8/20/2025
Internal Tracking No.: 25-0574
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: Please note PO 25-0574 and SmartBuy PO# when invoicing from ODP.
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 57547 508937 Hp 508X High-Yield Black Toner Cartridge, Cf360X Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: CF360X
Manufacturer Name: HP INC.
1 EACH 206.20 $206.20
2 57547 508946 Hp 508A Cyan Toner Cartridge, Cf361A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: CF361A
Manufacturer Name: HP INC.
1 EACH 184.93 $184.93
Order Date: 8/20/2025
Internal Tracking No.: 25-0574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
4 62086 470108 Office Depot Brand Easel Pad Flip Chart Markers, 100% Recycled, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: FC102607-N
Manufacturer Name: OFFICE DEPOT
2 PACK 5.60 $11.20
5 61562 770376 Post-It Super Sticky Notes, 3In X 3In., Supernova Neons Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 654-24SSCYM
Manufacturer Name: 3M CO
1 PACK 25.93 $25.93
6 61562 8249460 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 21532-DEEP
Manufacturer Name: OFFICE DEPOT
2 PACK 4.00 $8.00
7 61593 9917534 Post-It Assorted 1/2In Portable Flags - Assorted - Self-Stick - 189 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 6837CF
Manufacturer Name: 3M CO
3 PACK 4.52 $13.56
Order Date: 8/20/2025
Internal Tracking No.: 25-0574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 4.57 $9.14
9 64531 458621 Neenah Bright Card Stock Paper, Letter Size (8 1/2In X 11In), Pack Of 250 Sheets, 65 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 91904
Manufacturer Name: NEENAH PAPER
INC
2 PACK 8.54 $17.08
10 64533 6459739 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 91714
Manufacturer Name: NEENAH PAPER
INC
1 REAM 7.17 $7.17
Total $512.06
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