26001444-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001444
- Contract number
- 26001444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001444) issued by the Texas Department of Licensing & Regulation (TDLR), a state agency, on 9/16/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The purchasing agency is using a term contract with a statewide procurement approach, and the shipping destination is the TDLR Warehouse in Austin, TX.
The purchase order includes four line items of office supplies: 1 pack of Office Depot Professional Legal Pads (8.5" x 11.75", 50 sheets per pad) at $12.75, 2 packs of Elmers Washable School Glue Sticks at $4.14, 2 cartons of Office Depot Wirebound Notebooks (6" x 9.5", 3-subject, 150 sheets) at $11.34, and 1 At-A-Glance Monthly Planner (9" x 11", Navy, January to March 2025-2026) at $16.43. The total order value is $44.66, with a 2-day delivery window set for 9/18/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26001444
Order Date: 9/16/2025
Internal Tracking No.: 26-0013
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 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 99528
Manufacturer Name: OFFICE DEPOT
1 PACK 12.75 $12.75
2 61505 990500 Elmers Washable School Glue Sticks, 0.24 Oz, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: E542
Manufacturer Name: ELMERS
PRODUCTS INC
2 PACK 2.07 $4.14
Purchase Order PO No. 26001444
Order Date: 9/16/2025
Internal Tracking No.: 26-0013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
2 CRTN 5.67 $11.34
4 61572 5668059 2025-2026 At-A-Glance Monthly Planner, 9In X 11In, Navy, January To March, 7026020 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: 702602025
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 16.43 $16.43
Total $44.66
File details come from the government source that posted it. Updated .