26156252-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156252
- Contract number
- 26156252
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156252) issued by the Texas Department of Licensing & Regulation (TDLR), a state agency, on January 7, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves ODP Business Solutions, LLC as the contractor, located in Boca Raton, Florida. The order will be shipped to the TDLR Warehouse in Austin, Texas.
The purchase order covers six line items of office supplies under Contract 615-C1, a term contract, with a total value of $179.57. Items include a Carl Bill Slots Steel Security Cash Box ($39.04), Scotch Heavy-Duty Shipping Packing Tape ($13.27), Sharpie Accent Highlighters ($12.78), a Dymo Letratag Label Maker ($36.15), Dymo Label Tape ($25.00), and Post-It Super Sticky Easel Pads ($53.33). All items have a delivery date of January 9, 2026, with a 2-day after receipt of order (ARO) delivery timeline. 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. 26156252
Order Date: 1/7/2026
Internal Tracking No.: 26-0344
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 61527 3876212 Carl Bill Slots Steel Security Cash Box - 4 Bill - 5 Coin - Steel - Black - 3.5In Height X 10In Width X 7In Depth Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 82011
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 39.04 $39.04
Order Date: 1/7/2026
Internal Tracking No.: 26-0344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 444970 Scotch Heavy-Duty Shipping Packing In Dispenser, 1-1/2In Core, 1-7/8In X 22.2 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 142-6
Manufacturer Name: 3M CO
1 PACK 13.27 $13.27
3 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
4 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 21455
Manufacturer Name: ELL BRANDS
INC.
1 EACH 36.15 $36.15
5 60530 449944 Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 91331
Manufacturer Name: ELL BRANDS
INC.
5 EACH 5.00 $25.00
6 78547 810448 Post-It Super Sticky Easel Pads, 25In X 30In, White, 30 Self Stick Sheets Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 559 VAD 4PK
Manufacturer Name: 3M CO
1 PACK 53.33 $53.33
Order Date: 1/7/2026
Internal Tracking No.: 26-0344
Total $179.57
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