26157033-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157033
- Contract number
- 26157033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157033) issued by the Texas Department of Licensing & Regulation (TDLR) on 1/12/2026, with an internal tracking number of 26-0371. The purchase is made through ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1. The order will be shipped to the TDLR Warehouse in Austin, Texas, and the purchaser is Kristen O'Neal from the agency.
The purchase order comprises 12 line items of office supplies, including Bostitch electric staplers, staples, fingertip grips from Lee Products and Swingline, cleaning dusters from Office Depot, carbonless receipt books from Adams/TOPS Business Forms, and coin envelopes. The total order value is $1,305.04, with items priced between $2.01 and $86.65. All items are under a term contract with a 2-day delivery ARO (After Receipt of Order), scheduled for 1/14/2026. The state of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157033
Order Date: 1/12/2026
Internal Tracking No.: 26-0371
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 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
8 EACH 86.65 $693.20
2 61581 321497 Stanley Bostitch B8 Powercrown Staples, 1/4In, Box Of 5000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: STCR2115-1/4
Manufacturer Name: AMAX
INCORPORATED
25 BOX 5.10 $127.50
Order Date: 1/12/2026
Internal Tracking No.: 26-0371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60546 339354 Lee Tippi Micro-Gel Fingertip Grips, #3 Extra Small, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 61030
Manufacturer Name: LEE PRODUCTS
COMPANY
10 PACK 5.17 $51.70
4 61527 213436 Tippi Fingertip Grips, Assorted, #5, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 61050
Manufacturer Name: LEE PRODUCTS
COMPANY
10 BOX 3.94 $39.40
5 60546 339363 Lee Tippi Micro-Gel Fingertip Grips, Size 7, Medium, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 61070
Manufacturer Name: LEE PRODUCTS
COMPANY
10 PACK 8.62 $86.20
6 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: S7054035
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 2.31 $11.55
7 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 2.03 $10.15
Order Date: 1/12/2026
Internal Tracking No.: 26-0371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60546 964494 Swingline Rubber Fingertips, #13, 3/4In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: S7054033
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 2.01 $10.05
9 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
1 PACK 59.93 $59.93
10 61515 436840 Adams Carbonless 2-Par t Money/Rent Receipt Book, 7 5/8In X 11In, Book Of 200 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: DC1182
Manufac turer Name: TOPS
BUSINESS FORMS
6 EACH 8.73 $52.38
11 61515 162354 Adams Carbonless Money/Rent Receipt Book, 3-Part, 7 5/8In X 11In, Book Of 100 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: TC1182
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 7.75 $77.50
12 31030 491203 Office Depot Brand Coin Envelopes, 3-1/2In X 6-1/2In, Gummed Seal, Manila, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: 77575
Manufacturer Name: OFFICE DEPOT
2 BOX 42.74 $85.48
Order Date: 1/12/2026
Internal Tracking No.: 26-0371
Total $1,305.04
File details come from the government source that posted it. Updated .