25220004-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25220004
- Contract number
- 25220004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25220004) issued by the Texas Department of Licensing & Regulation (TDLR) on 8/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for office and classroom supplies, to be delivered to the TDLR Warehouse in Austin, Texas. The order is made under Contract 615-C1, which is a term contract, and the state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes 8 line items of office supplies from various manufacturers, such as Neenah Paper, Elmers, Quality Park, SP Richards, 3M, ELL Brands, and Lee Products. The items include vellum bristol cover stock, glue sticks, composition books, adhesive notes, permanent markers, fingertip grips, and dry-erase markers. The total order value is $220.75, with quantities ranging from 1-6 packs or cartons per item. All items have a uniform delivery date of 9/1/2025 and a short delivery after receipt (ARO) period of 2 days. The contract type is designated as a term contract, suggesting potential for repeated or ongoing purchases under the same terms.
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Text version
Purchase Order PO No. 25220004
Order Date: 8/29/2025
Internal Tracking No.: 25-0596
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 64535 348243 Exact Vellum Bristol Cover Stock, 8 1/2In X 11In, 67 Lb, White, Pack Of 250 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
3 PACK 8.09 $24.27
2 61505 698283 Elmers Glue Stick Classroom Pack, Purple, Box Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: E555
Manufacturer Name: ELMERS
PRODUCTS INC
1 PACK 11.07 $11.07
Order Date: 8/29/2025
Internal Tracking No.: 25-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 9960216 Tops Composition Books, Wide Ruled, 100 Sheets, Assorted Marble, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 63794CT
Manufacturer Name: QUALITY PARK
PRODUCTS
1 CRTN 28.85 $28.85
4 61562 9929529 Business Source Ruled Adhesive Notes - 4In X 6In - Square - Ruled - Pastel - Self-Adhesive, Solvent-Free Adhesive - 5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 16501
Manufacturer Name: SP RICHARDS
6 PACK 10.55 $63.30
5 61562 336977 Post It Notes 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: 9/1/2025
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M CO
3 PACK 13.40 $40.20
6 78530 517441 Sharpie King-Size Permanent Markers, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 15661
Manufacturer Name: ELL BRANDS
INC.
2 PACK 4.95 $9.90
7 60546 339363 Lee Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 61070
Manufacturer Name: LEE PRODUCTS
COMPANY
4 PACK 8.62 $34.48
Order Date: 8/29/2025
Internal Tracking No.: 25-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62086 755218 Expo Low-Odor Dry-Erase Markers, Ultra-Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 1884309
Manufacturer Name: ELL BRANDS
INC.
1 PACK 8.68 $8.68
Total $220.75
File details come from the government source that posted it. Updated .