26212914-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212914
- Contract number
- 26212914
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212914) issued by the Texas Department of Licensing & Regulation (TDLR) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on March 5, 2026, with an internal tracking number of 26-0550. The purchasing agent is Kristen O'Neal. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers four office supply items totaling $276.10, all sourced through Contract 615-C1 (a term contract) with a standard delivery timeframe of 2 days (estimated delivery date of March 9, 2026). The items include: 2 dozen TOPS Second Nature 100% Recycled Writing Pads (5"x8", legal ruled, 50 sheets) at $2.91 per dozen ($5.82 extended); 2 packs of Sharpie Accent Tank Highlighters (fluorescent yellow, 36-pack) at $16.94 per pack ($33.88 extended); 5 boxes of Pilot G2 Retractable Gel Ink Pens (fine/medium point, 0.7mm, blue ink, 36-pack) at $31.20 per box ($156.00 extended); and 2 packs of Ativa Shredder Lubricant Sheets (100-sheet packs) at $40.20 per pack ($80.40 extended). The goods are to be shipped to TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758.
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Text version
Purchase Order PO No. 26212914
Order Date: 3/5/2026
Internal Tracking No.: 26-0550
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 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 74830
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 2.91 $5.82
2 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 1920938
Manufacturer Name: ELL BRANDS
INC.
2 PACK 16.94 $33.88
Purchase Order PO No. 26212914
Order Date: 3/5/2026
Internal Tracking No.: 26-0550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
5 BOX 31.20 $156.00
4 60082 6734711 Ativa Shredder Lubricant Sheets, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: OB002
Manufacturer Name: OFFICE DEPOT
2 PACK 40.20 $80.40
Total $276.10
File details come from the government source that posted it. Updated .