26156990-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156990
- Contract number
- 26156990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156990) issued by the Texas Department of Licensing & Regulation (TDLR) on 1/12/2026, 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 purchasing contact being Kristen O'Neal. The goods will be shipped to the TDLR Warehouse located in Austin, Texas.
The purchase order covers multiple office supply items under Contract 615-C1, a term contract with a 2-day delivery timeline. Items include various paper products from manufacturers like Neenah Paper, Xerox, 3M, and Office Depot, such as colored printer paper, steno notebooks, writing pads, Post-It notes, shipping tape, and correction tape. The total purchase amount is $511.31, with unit prices ranging from $5.15 to $39.50. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156990
Order Date: 1/12/2026
Internal Tracking No.: 26-0366
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 64533 364065 Astrobrights Color Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Terra Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
6 REAM 9.23 $55.38
Order Date: 1/12/2026
Internal Tracking No.: 26-0366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 345652 Xerox Vitality Colors Color Multi- Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 20 Lb, 30% Recycled, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 3R11052
Manufacturer Name: XEROX
CORPORATION
6 REAM 8.96 $53.76
3 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled - 6In X 9In - Green Tint Paper - Stiff- Back, Sturdy - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 90650PK
Manufacturer Name: SP RICHARDS
2 PACK 32.37 $64.74
4 61562 305706 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 99400
Manufacturer Name: OFFICE DEPOT
1 DOZ 30.35 $30.35
5 61520 109023 Office Depot Brand 1-Ply Bond Paper Rolls, 3In X 128Ft, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 109023
Manufacturer Name: OFFICE DEPOT
2 PACK 13.75 $27.50
Order Date: 1/12/2026
Internal Tracking No.: 26-0366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 683-VAD1
Manufacturer Name: 3M CO
10 PACK 5.15 $51.50
7 61593 393950 Post-It Flags, 1In X 1 -11/16In, Yellow, 50 Flags Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 680-YW12
Manufacturer Name: 3M CO
2 BOX 15.18 $30.36
8 64043 568419 Office Depot Brand Heavy Duty Shipping Packing Tape, 1.89In X
54.6 Yd., Crystal Clear, Pack Of 6
Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 39944-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 18.70 $18.70
9 61588 520928 Office Depot Brand Invisible Tape Refills, 3/4In X 1,000In, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 44402-OD
Manufacturer Name: OFFICE DEPOT
2 PACK 39.50 $79.00
10 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
6 PACK 16.67 $100.02
Order Date: 1/12/2026
Internal Tracking No.: 26-0366
Total $511.31
File details come from the government source that posted it. Updated .