26026305-0.pdf

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Attached to
Term TX|615-C1|18621616889|26026305
Contract number
26026305
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026305) issued by the Texas Department of Licensing & Regulation (TDLR) on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1, which is a term contract. The goods will be shipped to the TDLR Warehouse in Austin, TX, and the contractor is located in Boca Raton, FL.

The purchase order covers eight line items of office supplies, including wood clipboards, steno notebooks, permanent markers, sticky notes, correction tape, writing pads, and legal pads from manufacturers such as Office Depot, Rediform, Sharpie, 3M, BIC, and Avery. The total order value is $94.29, with quantities ranging from 1-2 units per item and delivery expected on 11/17/2025 with a 2-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26026305

Order Date: 11/14/2025

Internal Tracking No.: 26-0190

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 61525 2221571 Office Depot Brand Wood Clipboards, 9In X 12-1/2In, 100% Recycled Wood, Light Brown, Pack Of 6 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 10146

Manufacturer Name: OFFICE DEPOT

1 BOX 6.41 $6.41

Order Date: 11/14/2025

Internal Tracking No.: 26-0190

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 11/17/2025

MPN: 36746PK

Manufacturer Name: REDIFORM, INC.

1 PACK 27.72 $27.72

3 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 30001

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 8.25 $16.50

4 61562 322674 Post-It Greener Notes, 4 In X 6 In, Sweet Sprinkles Collection, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 660-RP-A

Manufacturer Name: 3M CO

1 PACK 7.41 $7.41

5 61529 581985 Bic Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: WOTAPP418

Manufacturer Name: BIC CORP

1 PACK 5.97 $5.97

6 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 99401

Manufacturer Name: OFFICE DEPOT

2 PACK 6.93 $13.86

Order Date: 11/14/2025

Internal Tracking No.: 26-0190

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61562 625502 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 99527

Manufacturer Name: OFFICE DEPOT

1 PACK 7.33 $7.33

8 78530 926717 Avery Marks A Lot Permanent Markers, Chisel Point, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025

MPN: 7888

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 DOZ 9.09 $9.09

Total $94.29

File details come from the government source that posted it. Updated .