26210178-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210178
- Contract number
- 26210178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210178) issued by the Texas Department of Licensing & Regulation (Agency 452) on February 13, 2026. The purchasing agent is Kristen O'Neal. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is authorized under Contract 615-C1, a term contract. The billing address is P.O. Box 16630, Austin TX 78761-6630, and shipment is directed to 8006 Cameron Road, Suite F, Austin, TX 78754.
The order covers Business Source Straight Tab Cut Legal Recycled File Pockets (8.5" x 14" with 3.5" expansion, made from red rope with 30% recycled content, 25 per box) under NIGP Code 61541 and Supplier Part Number 5777294. The manufacturer is SP RICHARDS (MPN: 65794). The quantity ordered is 5 boxes at a unit price of $52.37 per box, for an extended price of $261.85. The delivery is scheduled for 2/16/2026, with an After Receipt of Order (ARO) window of 2 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210178
Order Date: 2/13/2026
Internal Tracking No.: 26-0489
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: 2/16/2026
MPN: 65794
Manufacturer Name: SP RICHARDS
5 BOX 52.37 $261.85
Total $261.85
File details come from the government source that posted it. Updated .