26156836-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156836
- Contract number
- 26156836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156836) issued by the Texas Department of Licensing & Regulation (TDLR) on 1/9/2026, utilizing the Texas Statewide Procurement Division's Contract 615-C1. The order is placed with ODP Business Solutions, LLC, headquartered in Boca Raton, FL, with shipping to be made to the TDLR Warehouse in Austin, TX. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
The purchase order encompasses various office supplies including Duracell Coppertop AA batteries, Integra Rubber Grip retractable pens, Pentel Wow! gel pens, a Bostitch three-hole punch, Westcott Titanium Bonded scissors, Office Depot pushpins, OfficeMax fabric panel wall clips, Office Depot legal pads, and 3M Post-It Super Sticky Notes. The contract is a term contract with a 2-day delivery turnaround, and the total order value is $284.06. All items are sourced from different manufacturers and purchased under the same standard term contract, with consistent delivery parameters of 2 days after receipt of order (ARO) and a uniform delivery date of 1/12/2026.
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Text version
Purchase Order PO No. 26156836
Order Date: 1/9/2026
Internal Tracking No.: 26-0361
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
2 62080 670860 Integra Rubber Grip Retractable Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 36175
Manufacturer Name: INTEGRA INC
4 DOZ 4.09 $16.36
Order Date: 1/9/2026
Internal Tracking No.: 26-0361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 277622 Wow! Retractable Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Black Ink, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: K437ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 PACK 10.41 $41.64
4 62080 454209 Pentel Wow! Retractable Gel Roller Pens, Medium Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: K437-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 6.37 $19.11
5 60567 389517 Bostitch Ez Squeeze Three-Hole Punch, 20 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 2220
Manufacturer Name: AMAX
INCORPORATED
1 EACH 17.46 $17.46
6 60569 612855 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 13901
Manufacturer Name: ACME UNITED
CORPORATION
3 PACK 10.27 $30.81
7 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
2 BOX 2.83 $5.66
Order Date: 1/9/2026
Internal Tracking No.: 26-0361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 10166
Manufacturer Name: OfficeMax
3 BOX 5.27 $15.81
9 61562 634277 Office Depot Brand Professional Legal Pad, 5In X 8In, Assorted Colors, Narrow Ruled, 50 Sheets, 6 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 99510
Manufacturer Name: OFFICE DEPOT
8 PACK 8.06 $64.48
10 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
3 PACK 13.40 $40.20
Total $284.06
File details come from the government source that posted it. Updated .