26263881-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26263881
- Contract number
- 26263881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263881) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on May 8, 2026. The order was placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchaser is Kristen O'Neal, and the order is to be shipped to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, Texas 78758. The order references Contract 615-C1, which is a term contract.
The purchase order contains eight line items totaling $468.67, all scheduled for delivery by May 11, 2026, except one item with a May 22, 2026 delivery date. The items ordered include office supplies and equipment: five boxes each of Alliance Rubber Sterling Rubber Bands (three different sizes), one box of Duracell Coppertop AAA Alkaline Batteries, two Fellowes Standard Footrests, ten Adams Carbonless 2-Part Money/Rent Receipt Books, ten Adams Carbonless 3-Part Money/Rent Receipt Books, and two boxes of Quality Park #7 Coin Envelopes. All items are procured under the state's tax exemption status, which exempts the State of Texas from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26263881
Order Date: 5/8/2026
Internal Tracking No.: 26-0738
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 61575 888515 Alliance Rubber Sterling Rubber Bands, No. 117B, 1 Lb, Box Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 37176
Manufacturer Name: ALLIANCE
RUBBER CO
5 BOX 3.70 $18.50
2 61575 889460 Alliance Rubber Sterling Rubber Bands, No. 19, 1 Lb, Box Of 1,750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 37196
Manufacturer Name: ALLIANCE
RUBBER CO
5 BOX 7.21 $36.05
Order Date: 5/8/2026
Internal Tracking No.: 26-0738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 889565 Alliance Rubber Sterling Rubber Bands, No. 33, 1 Lb, Box Of 720 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER CO
5 BOX 3.70 $18.50
4 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 37.04 $37.04
5 60536 556531 Fellowes Standard Footrest, 3 3/4Inh X 17 5/8Inw X 13 1/8Ind, Graphite Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
MPN: 48121
Manufacturer Name: FELLOWES INC.
2 EACH 29.66 $59.32
6 61515 436840 Adams Carbonless 2-Par t Money/Rent Receipt Book, 7 5/8In X 11In, Book Of 200 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: DC1182
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 8.73 $87.30
7 61515 162354 Adams Carbonless Money/Rent Receipt Book, 3-Part, 7 5/8In X 11In, Book Of 100 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: TC1182
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 7.75 $77.50
Order Date: 5/8/2026
Internal Tracking No.: 26-0738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61527 335581 Quality Park #7 Coin Envelopes, Gummed Seal, Brown, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: 50762
Manufacturer Name: QUALITY PARK
PRODUCTS
2 BOX 67.23 $134.46
Total $468.67
File details come from the government source that posted it. Updated .