26158995-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158995
- Contract number
- 26158995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158995) issued by the State of Texas, Department of Licensing & Regulation (TDLR), Agency 452, on January 23, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase is being delivered to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The purchaser is Kristen O'Neal, with contact information provided for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses nine line items of office and shipping supplies under Contract 615-C1, a term contract. Items include Dymo shipping labels (two different sizes), Business Source chisel point staples, Pilot G-2 retractable gel pens in black and blue ink, Bic Wite-Out correction tape, Office Depot brand shipping packing tape with dispenser, Lee Sortkwik hygienic fingertip moistener, and a 3M Bright Screen privacy filter for laptops. All items are scheduled for delivery on January 26, 2026, with a 2-day delivery timeframe. The total order value is $418.23. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158995
Order Date: 1/23/2026
Internal Tracking No.: 26-0405
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 60530 967388 Dymo Labelwriter Model 30323 Shipping Labels, 4In X 2 1/8In, Roll Of 220 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 30323
Manufacturer Name: ELL BRANDS
INC.
6 EACH 14.65 $87.90
2 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
3 ROLL 22.31 $66.93
Order Date: 1/23/2026
Internal Tracking No.: 26-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 8440869 Business Source Chisel Point Standard Staples - 210 Per Strip - Standard - 1/4In Leg - 1/2In Crown - Holds 30 Sheet(S) - For Paper - Chisel Point - Silver - Galvanized Iron5 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 65651
Manufacturer Name: SP RICHARDS
2 PACK 11.41 $22.82
4 62080 952733 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 31256
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
5 62080 207037 Pilot G-2 Retractable Gel Pens, Bold Point, 1.0 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 31257
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 10.40 $31.20
6 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
3 PACK 22.29 $66.87
Order Date: 1/23/2026
Internal Tracking No.: 26-0405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64043 7765708 Office Depot Brand Heavy Duty Shipping Packing Tape With Dispenser, 2In X 22.2 Yd, Crystal Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 70852-OD
Manufacturer Name: OFFICE DEPOT
6 PACK 10.75 $64.50
8 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 10053
Manufacturer Name: LEE PRODUCTS
COMPANY
6 PACK 2.34 $14.04
9 20337 4881743 3M Bright Screen Privacy Filter For Laptops, 14In Full Screen, 16:10 Aspect Ratio, Reduces Blue Light, Anti-Glare Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: BP140W1B
Manufacturer Name: 3M CO
1 EACH 43.17 $43.17
Total $418.23
File details come from the government source that posted it. Updated .