26239410-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239410
- Contract number
- 26239410
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239410) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, to ODP Business Solutions, LLC on April 1, 2026. The order was placed by purchaser Kristen O'Neal and will be delivered to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The contractor, ODP Business Solutions, LLC, is based in Boca Raton, Florida. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from order date.
The purchase order encompasses three line items totaling $154.58: Dust-Off Antistatic Monitor Wipes, Pack of 200 ($33.27); Office Depot Brand Side-Application Correction Tape, 1 Line X 392 inches, Pack of 12 ($16.67); and Procell AA Alkaline Batteries, Pack of 24 in a quantity of 4 boxes ($104.64). All items are scheduled for delivery on April 3, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26239410
Order Date: 4/1/2026
Internal Tracking No.: 26-0626
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 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
2 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
1 PACK 16.67 $16.67
Purchase Order PO No. 26239410
Order Date: 4/1/2026
Internal Tracking No.: 26-0626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
4 BOX 26.16 $104.64
Total $154.58
File details come from the government source that posted it. Updated .