26024478-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024478
- Contract number
- 26024478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024478) issued by the Texas Department of Licensing & Regulation (TDLR) on 10/31/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase being tax-exempt under Texas Tax Code, Section 151.309(4). The order is to be shipped to the TDLR Warehouse in Austin, TX.
The purchase order includes various office supplies under Contract 615-C1, with a term contract type and a 2-day delivery after receipt (ARO) by 11/3/2025. Items include Paper Mate Mirado Black Warrior Wood Pencils, Pentel Wow! Retractable Ballpoint Pens in black, blue, and red, Scotch Transparent Tape, Office Depot Professional Legal Pads, Rediform Steno Notebooks, Brother TN-730 Black Toner Cartridges, and HP 17A High-Yield Black Toner Cartridges. The total order value is $464.30, with unit prices ranging from $1.82 for pencils to $64.76 for HP toner cartridges. The order is from multiple manufacturers including Berol Corporation, Pentel of America, 3M Co, Office Depot, Rediform, Brother International, and HP Inc.
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Text version
Purchase Order PO No. 26024478
Order Date: 10/31/2025
Internal Tracking No.: 26-0148
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 WAREHOUSE2400 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 62060 614263 Paper Mate Mirado Black Warrior Wood Pencils, Presharpened, #2 Lead, Medium Soft, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 2254
Manufacturer Name: BEROL
CORPORATION
3 DOZ 1.82 $5.46
Order Date: 10/31/2025
Internal Tracking No.: 26-0148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 677318 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: BK440-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
3 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
4 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 3.18 $3.18
5 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 600K12
Manufacturer Name: 3M CO
1 PACK 18.87 $18.87
Order Date: 10/31/2025
Internal Tracking No.: 26-0148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 11/3/2025
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
7 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
1 PACK 27.72 $27.72
8 57547 604349 Brother Tn-730 Black Toner Cartridge, Tn-730Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: TN-730
Manufacturer Name: BROTHER INTL
CORP
3 EACH 37.27 $111.81
9 57547 457727 Hp 17A High-Yield Black Toner Cartridge, Cf217A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: CF217A
Manufacturer Name: HP INC.
4 EACH 64.76 $259.04
Total $464.30
File details come from the government source that posted it. Updated .