26027718-0.pdf

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Attached to
Term TX|615-C1|18621616889|26027718
Contract number
26027718
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027718) issued by the Texas Department of Insurance on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency contact being Cameron Durden from Texas Department of Insurance - 454.

The purchase order is for 5 bundles of Business Source Fold-Back Binder Clips (Large - 2In Length - 1In Size Capacity), manufactured by SP RICHARDS, with a unit price of $70.92 and a total order value of $354.60. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and a specific delivery date of 11/26/2025. Deliveries are restricted to 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a sales tax exemption certificate for exclusive state use.

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Text version

Purchase Order PO No. 26027718

Order Date: 11/24/2025

Internal Tracking No.: 45400 26-0363

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Accounting AO-9999

P.O. BOX 12030

AUSTIN TX 78711-2030

Texas Department of Insurance1601 Congress Ave, Austin, TX 78701

NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

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

Texas Department Of Insurance -

Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61569 8499963 Business Source Fold-Back Binder Clips - Large - 2In Length - 1In Size Capacity - 120 / Bundle - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.

MPN: 36552BD

Manufacturer Name: SP RICHARDS

5 BNDL 70.92 $354.60

Total $354.60

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