26240316-0.pdf

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Attached to
TX|615-C1|26240316
Contract number
26240316
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26240316) issued by the Texas Department of Banking on April 9, 2026, and directed to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed by Daniel Skipper, Purchaser for the Texas Department of Banking (Agency 451), with delivery scheduled to the department's Austin location at 2601 North Lamar. All items are procured under Contract 615-C1, a term contract with a standard delivery window of 2 days.

The purchase order encompasses six line items of office and supply products with a combined total value of $882.10. Items include three Johnson & Johnson emergency first aid kits at $11.22 each ($33.66 total), five dozen Pentel gel pens at $20.00 per dozen ($100.00 total), one carton of Dart foam drinking cups at $108.70, four boxes of Oxford classification folders at $46.27 per box ($185.08 total), two packs of HP 78A black toner cartridges at $148.53 per pack ($297.06 total), and eight Paperpro desktop staplers at $19.70 each ($157.60 total). All deliveries are scheduled for April 13, 2026. The State of Texas claims exemption from sales and Federal Excise Taxes as permitted under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26240316

Order Date: 4/9/2026

Internal Tracking No.: 451-26-148

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

2601 NORTH LAMAR

Texas Dept of Banking

AUSTIN TX 78705-4294

2601 NORTH LAMAR

Texas Dept of Banking

AUSTIN, TX 78705-4294

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

Texas Department Of Banking -

Daniel Skipper daniel.skipper@dob.texas.gov (512) 475-1314

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 3205164 Johnson & Johnson All-Purpose Portable Compact Emergency First Aid Kit, 160 Pieces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 202045

Manufacturer Name: JOHNSON &

JOHNSON CONSUMER INC

3 EACH 11.22 $33.66

Order Date: 4/9/2026

Internal Tracking No.: 451-26-148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 7883509 Pentel Energel Pearl Liquid Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Pearl White/Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: BLN75PWCDZ

Manufacturer Name: PENTEL OF

AMERICA, LTD.

5 DOZ 20.00 $100.00

3 64060 545728 Dart Insulated Foam Drinking Cups, White, 16 Oz, Box Of 1,000 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 16J16

Manufac turer Name: DART

CONTAINER CORPORATION

1 CRTN 108.70 $108.70

4 61545 344765 Oxford Pressboard Classification Folders, Letter Size, 2In Expansion, 2 Dividers, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 1257R

Manufacturer Name: TOPS BRANDS

4 BOX 46.27 $185.08

5 57547 347098 Hp 78A Black Toner Cartridges, Pack Of 2, Ce278D Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: CE278D

Manufacturer Name: HP INC.

2 PACK 148.53 $297.06

6 60588 426487 Paperpro Inpower Desktop Stapler With Antimicrobial Protection, 28- Sheet Capacity, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026

MPN: 1118

Manufacturer Name: AMAX

INCORPORATED

8 EACH 19.70 $157.60

Order Date: 4/9/2026

Internal Tracking No.: 451-26-148

Total $882.10

File details come from the government source that posted it. Updated .