25214463-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214463
- Contract number
- 25214463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214463) issued by the Texas Department of Licensing & Regulation (TDLR) on 8/20/2025, with an internal tracking number of 25-0577. The purchase is being made through ODP Business Solutions, LLC, located in Boca Raton, FL, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to the TDLR Warehouse in Austin, TX.
The purchase order comprises four line items of office supplies under Contract 615-C1, including Office Depot Brand Cubicle Coat Hooks (3 each at $7.38), Energizer Max AA Alkaline Batteries (1 box at $15.69), Office Depot Brand Paper Clips (3 packs at $8.48), and Pentel Energel NV Liquid Gel Pens (1 dozen at $14.30). The total order value is $77.57, with varying delivery dates between 8/22/2025 and 9/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract type is listed as a Term contract, with short delivery times ranging from 2 to 14 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 25214463
Order Date: 8/20/2025
Internal Tracking No.: 25-0577
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 include PO 25-0577 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 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
MPN: 10449
Manufacturer Name: OFFICE DEPOT
3 EACH 7.38 $22.14
2 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.69 $15.69
Purchase Order PO No. 25214463
Order Date: 8/20/2025
Internal Tracking No.: 25-0577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 308239 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 10004
Manufacturer Name: OFFICE DEPOT
3 PACK 8.48 $25.44
4 62080 1386451 Pentel Energel Nv Liquid Gel Pens, Fine Point, 0.5 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: BLN25-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 14.30 $14.30
Total $77.57
File details come from the government source that posted it. Updated .