26242971-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26242971
- Contract number
- 26242971
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242971) issued by the Texas Department of Licensing & Regulation to ODP Business Solutions, LLC, dated April 23, 2026. The order is being billed to and shipped to addresses in Austin, Texas, with the purchasing contact being Kristen O'Neal. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. This transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
The purchase order contains two line items totaling $60.86, both sourced under Contract 615-C1 (Term contract type) with a 2-day delivery window expected by April 27, 2026. Line 1 specifies 25 units of Avery Permanent Glue Sticks (1.27 oz., washable, nontoxic, MPN 00196) at $1.72 per unit for an extended price of $43.00. Line 2 specifies 2 units of Brother Tze-231 Black-On-White Tape (0.5" x 26.2 ft., MPN TZE231) at $8.93 per unit for an extended price of $17.86. Both items are office supply commodities with no sales tax applied to the order total.
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Text version
Purchase Order PO No. 26242971
Order Date: 4/23/2026
Internal Tracking No.: 26-0692
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
Kristen O'Neal
(512) 936-2447 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 61505 910216 Avery Permanent Glue Stic, Washable, Nontoxic, 1.27 Oz., 1 Glue Stick Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 00196
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 EACH 1.72 $43.00
2 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
2 EACH 8.93 $17.86
Purchase Order PO No. 26242971
Order Date: 4/23/2026
Internal Tracking No.: 26-0692
Total $60.86
File details come from the government source that posted it. Updated .