25214625-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214625
- Contract number
- 25214625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214625) issued by the Texas Department of Licensing & Regulation (TDLR) on 8/21/2025, utilizing the SmartBuy contract 615-C1. The order is placed with ODP Business Solutions, LLC, located 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 the agency purchaser being Kristen O'Neal.
The purchase order includes four line items of office supplies: 2 boxes of Bic Softfeel Retractable Ballpoint Pens (2 boxes at $12.72 each), 1 pack of Sharpie Metallic Markers (at $7.81), 2 packs of Office Depot Professional Legal Pads (at $8.06 per pack), and 1 pack of Duracell Coppertop AA Alkaline Batteries (at $17.36). The total order value is $66.73, with all items under a term contract and a 2-day delivery timeline set for 8/25/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214625
Order Date: 8/21/2025
Internal Tracking No.: 25-0583
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 25-0583 along with 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 62080 553778 Bic Softfeel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Barrels, Assorted Ink Colors, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: SCSM361AST
Manufacturer Name: BIC CORP
2 BOX 12.72 $25.44
2 78530 793573 Sharpie Metal l ic Markers, Bronze/Gold/Silver, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: 1829201
Manufacturer Name: ELL BRANDS
INC.
1 PACK 7.81 $7.81
Purchase Order PO No. 25214625
Order Date: 8/21/2025
Internal Tracking No.: 25-0583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 634277 Office Depot Brand Professional Legal Pad, 5In X 8In, Assorted Colors, Narrow Ruled, 50 Sheets, 6 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: 99510
Manufacturer Name: OFFICE DEPOT
2 PACK 8.06 $16.12
4 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
Total $66.73
File details come from the government source that posted it. Updated .