26064228-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064228
- Contract number
- 26064228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064228) issued by the Texas Department of Licensing & Regulation on 12/12/2025, 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 specific agency purchaser being Kristen O'Neal from the department's agency code 452.
The purchase order covers three line items under Contract 615-C1, a term contract, with a total value of $736.45. The items include 5 Casio Ms-80B Desktop Calculators at $9.35 each, 5 boxes of Swingline Shredder Bags (30 Gallon, 25 per box) at $24.51 per box, and 5 cartons of Sealed Air Self-Seal Bubble Mailers (14 1/4in X 20in, Kraft, 50 per case) at $113.43 per carton. All items have a consistent delivery date of 12/15/2025 with a 2-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064228
Order Date: 12/12/2025
Internal Tracking No.: 26-0283
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
8006 Cameron Road Suite F Austin, TX 78754
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 60017 820483 Casio Ms-80B Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: MS-80S
Manufacturer Name: CASIO
AMERICA, INC.
5 EACH 9.35 $46.75
2 60082 478326 Swingline Shredder Bags, 30 Gallon, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 1765015B
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 24.51 $122.55
Purchase Order PO No. 26064228
Order Date: 12/12/2025
Internal Tracking No.: 26-0283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31067 139084 Sealed Air Self-Seal Bubble Mailers, 14 1/4In X 20In, Kraft, Case Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 39098
Manufacturer Name: SEALED AIR
CORPORATION
5 CRTN 113.43 $567.15
Total $736.45
File details come from the government source that posted it. Updated .