26254885-0.pdf

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Attached to
TX|615-C1|26254885
Contract number
26254885
Issued by
Texas

About this file

This is a Purchase Order (No. 26254885) issued by the State of Texas, Department of Licensing & Regulation (TDLR), for procurement through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 29, 2026, and is being fulfilled under Contract 615-C1, a term contract with a two-day delivery window. The bill-to address is P.O. Box 12157 in Austin, Texas, and the ship-to location is the TDLR Warehouse at 2400 W. Braker Lane in Austin. Kristen O'Neal serves as the agency purchaser and primary contact for this order.

The purchase order covers four line items of office and operational supplies totaling $96.54. Line items include: one carton of OIC Wall Mountable Plastic Space-Saving Files (7" x 13" x 4.1", clear) for $26.41; five Business Source Nickel-Plated Letter Openers (9" length) at $3.56 each totaling $17.80; one box of Procell AA Alkaline Batteries (pack of 24) for $26.16; and one box of Procell AAA Alkaline Batteries (box of 24) for $26.17. All items were scheduled for delivery on May 1, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26254885

Order Date: 4/29/2026

Internal Tracking No.: 26-0711

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

Kristen O'Neal

(512) 936-2447

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 61533 6287749 Oic Wall Mountable Plastic Space- Saving Files, 7In X 13In X 4.1In, Clear, Carton Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 21434CT

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 CRTN 26.41 $26.41

2 61553 9266975 Business Source Nickel-Plated Letter Opener - 9In Length - Desktop - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: 32376

Manufacturer Name: SP RICHARDS

5 EACH 3.56 $17.80

Purchase Order PO No. 26254885

Order Date: 4/29/2026

Internal Tracking No.: 26-0711

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: 5/1/2026

MPN: PC1500BKD

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 BOX 26.16 $26.16

4 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026

MPN: PC2400BKD

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 BOX 26.17 $26.17

Total $96.54

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