26002605-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002605
- Contract number
- 26002605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002605) issued by the Texas Department of Licensing & Regulation (TDLR) on 9/19/2025, utilizing State of Texas Contract 615-C1. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, FL, with shipping and billing addresses in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes six line items of office supplies and electronics, totaling $248.15, to be delivered to the TDLR Warehouse within 2 days of order (by 9/22/2025). Items include Office Depot binder clips, a Realspace whiteboard, Duracell AAA and AA alkaline batteries, a GE surge protector, and an HP LaserJet imaging drum. All items are purchased under a term contract with a 2-day delivery window. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26002605
Order Date: 9/19/2025
Internal Tracking No.: 26-0025
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 61569 6633234 Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: YL2021
Manufacturer Name: OFFICE DEPOT
1 BAG 23.39 $23.39
2 78515 951837 Realspace Magnetic Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: KK0352
Manufacturer Name: OFFICE DEPOT
1 EACH 64.20 $64.20
Purchase Order PO No. 26002605
Order Date: 9/19/2025
Internal Tracking No.: 26-0025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
5 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 14091
Manufacturer Name: JASCO
1 EACH 15.01 $15.01
6 57547 158440 Hp 19A Black Laserjet Imaging Drum, Cf219A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: CF219A
Manufacturer Name: HP INC.
1 EACH 75.98 $75.98
Total $248.15
File details come from the government source that posted it. Updated .