26263822-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26263822
- Contract number
- 26263822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263822) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, dated May 8, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Kristen O'Neal, and the order is being shipped to the TDLR Warehouse located at 2400 W. Braker Lane, Suite H, Austin, Texas. The purchase order references Contract 615-C1, which is a term contract with ODP Business Solutions.
The order comprises ten line items of office supplies and equipment with a total contract value of $1,808.80. Items include one Bostitch B8 Impulse 45 Electric Stapler (15 units at $86.65 each, totaling $1,299.75), paper rolls, steno notebooks, spiral notebooks, Post-it Notes in various configurations, sheet protectors, ballpoint pens, erasable gel pens, and invisible tape refills. All items are scheduled for delivery within two days of the order date, with a confirmed delivery date of May 11, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26263822
Order Date: 5/8/2026
Internal Tracking No.: 26-0737
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 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 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
15 EACH 86.65 $1,299.75
2 61520 8968331 Iconex 2-1/4Inx150Ft Blended Bond Paper Roll - 2 1/4In X 150 Ft - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 90742202
Manufacturer Name: PM CO LLC
4 PACK 10.86 $43.44
Order Date: 5/8/2026
Internal Tracking No.: 26-0737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
2 PACK 27.72 $55.44
4 78573 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: TM230808
Manufacturer Name: OFFICE DEPOT
4 PACK 3.77 $15.08
5 61562 8243846 Post-It Notes Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, 90 Notes Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: R33018SSMIACP
Manufacturer Name: 3M CO
5 PACK 13.93 $69.65
6 61562 617209 Post-It Notes, 4In X 6In, Canary Yellow, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 660-5PK
Manufacturer Name: 3M CO
5 PACK 6.58 $32.90
7 61580 624900 Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 624900
Manufacturer Name: OFFICE DEPOT
2 BOX 8.74 $17.48
Order Date: 5/8/2026
Internal Tracking No.: 26-0737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 207387 Zebra Z-Grip Max Retractable Ballpoint Pens, Medium Point, 1.0Mm, Gray/Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 22420
Manufacturer Name: ZEBRA PEN
CORP
6 DOZ 6.11 $36.66
9 62080 2201689 Pilot Frixion Clicker Erasable Gel Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 31451
Manufacturer Name: PILOT
CORPORATION OF AMERICA
6 DOZ 14.22 $85.32
10 61588 575341 Office Depot Brand Invisible Tape Refills, 3/4In X 1,296In, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 44412-OD
Manufacturer Name: OFFICE DEPOT
4 PACK 38.27 $153.08
Total $1,808.80
File details come from the government source that posted it. Updated .