26159127-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159127
- Contract number
- 26159127
- Issued by
- Texas
About this file
Purchase Order 26159127 is issued by the Texas Department of Licensing & Regulation (TDLR), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being billed to the State of Texas in Austin and will be delivered to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas. The order was placed on January 26, 2026, under Internal Tracking Number 26-0412.
The purchase order covers four line items of office supplies totaling $95.34, all procured under Contract 615-C1, a term contract type. The items include: Westcott All-Purpose Stainless Steel Scissors (3 packs at $4.72 each, totaling $14.16); 3M Highland 6200 Invisible Tape (1 pack at $17.66); Westcott Multi-Purpose Personal Trimmer (1 unit at $17.47); and Pilot Frixion Clicker Ball Erasable Gel Pens (5 packs at $9.21 each, totaling $46.05). All items are scheduled for delivery within 2 business days, with a delivery date of January 28, 2026. The State of Texas has claimed exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159127
Order Date: 1/26/2026
Internal Tracking No.: 26-0412
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 60569 757647 Westcott All-Purpose Stainless Steel Scissors, 8In, Pointed, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: 13404
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 4.72 $14.16
2 61588 141467 3M Highland 6200 Invisible Tape, 3/4In X 1,296, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: 6200-3/4X1296PK12
Manufacturer Name: 3M CO
1 PACK 17.66 $17.66
Purchase Order PO No. 26159127
Order Date: 1/26/2026
Internal Tracking No.: 26-0412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60557 205122 Westcott Multi-Purpose Personal Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/28/2026
MPN: 16879
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 17.47 $17.47
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: 1/28/2026
MPN: 13285
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 PACK 9.21 $46.05
Total $95.34
File details come from the government source that posted it. Updated .