26157019-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157019
- Contract number
- 26157019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157019) issued by the Texas Department of Licensing & Regulation (TDLR), specifically Agency 452, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The purchase order is to be shipped to the TDLR Warehouse in Austin, TX, and was created on 1/12/2026 with an internal tracking number of 26-0368.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a two-day delivery ARO (After Receipt of Order). The items include Duracell Coppertop AA Alkaline Batteries, Sharpie King-Size and Liquid Accent Markers, Pilot Frixion Erasable Gel Pens, Office Depot Highlighters, Alliance Rubber Bands, and Swingline Staples. The total order value is $589.86, with unit prices ranging from $3.65 to $32.53. The order specifies quantities in packs and dozens, with delivery scheduled for 1/14/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26157019
Order Date: 1/12/2026
Internal Tracking No.: 26-0368
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: 1/14/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
2 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 14.60 $43.80
Order Date: 1/12/2026
Internal Tracking No.: 26-0368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
10 PACK 8.80 $88.00
4 62080 9167955 Pilot Frixion Clicker Ball Erasable Gel Pens, Fine Point, 0.7 Mm, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 13285
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 PACK 9.21 $46.05
5 62080 345254 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 31450
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 DOZ 14.22 $71.10
6 62090 128844 Office Depot Brand Chisel-Tip Highlighters, 100% Recycled, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: HY1066-YLN
Manufacturer Name: OFFICE DEPOT
5 DOZ 6.14 $30.70
Order Date: 1/12/2026
Internal Tracking No.: 26-0368
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
8 BOX 3.70 $29.60
8 61581 214718 Swingline Optima High-Capacity Staples, Box Of 2,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: S7035550
Manufacturer Name: ACCO BRANDS
USA, LLC
25 BOX 3.65 $91.25
9 61581 745922 Swingline S.F. 4 Staples, 1/4In Full Strip, Silver, 5,000 Per Pack, Case Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: S7035481
Manufacturer Name: ACCO BRANDS
USA, LLC
10 PACK 12.43 $124.30
Total $589.86
File details come from the government source that posted it. Updated .