26207881-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207881
- Contract number
- 26207881
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207881) issued by the State of Texas, Department of Licensing & Regulation (Agency 452), dated February 3, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Kristen O'Neal of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is P.O. Box 16630, Austin, TX 78761-6630, with shipment directed to 8006 Cameron Road, Suite F, Austin, TX 78754.
The purchase order includes two line items under Contract 615-C1, a term contract with a 2-day delivery timeframe. Line 1 consists of 5 boxes of Business Source Straight Tab Cut Legal Recycled File Pockets (8 1/2" x 14" with 3 1/2" expansion) manufactured by SP RICHARDS at $52.37 per box, totaling $261.85. Line 2 includes 1 AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill (Model G5455026) manufactured by ACCO BRANDS USA, LLC at $22.84 each. The total order value is $284.69. The State of Texas is exempt from federal excise taxes and sales taxes as a government entity, as certified under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207881
Order Date: 2/3/2026
Internal Tracking No.: 26-0437
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 16630 Austin TX 78761-6630
8006 Cameron Road Suite F Austin, TX 78754
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 61541 5777294 Business Source Straight Tab Cut Legal Recycled File Pocket - 8 1/2In X 14In - 3 1/2In Expansion - Redrope
- Redrope - 30% Recycled - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 65794
Manufacturer Name: SP RICHARDS
5 BOX 52.37 $261.85
2 61572 6302822 AT-A-GLANCE Dayminder Executive 2026 Weekly Monthly Refill For G545, Medium, 7in x 8 3/4in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: G5455026
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 22.84 $22.84
Purchase Order PO No. 26207881
Order Date: 2/3/2026
Internal Tracking No.: 26-0437
Total $284.69
File details come from the government source that posted it. Updated .