26263971-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263971
- Contract number
- 26263971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263971) issued by the Texas Department of Licensing & Regulation (TDLR) on May 11, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Kristen O'Neal, the agency purchaser, with delivery directed to the TDLR Warehouse in Austin, Texas. The transaction falls under Contract 615-C1, a term contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two commodity items: 2 packs of Duracell Coppertop AA Alkaline Batteries (36-count boxes) at $32.53 per pack for an extended price of $65.06, and 1 pack of Post-It Pop Up Notes (3-inch by 3-inch canary yellow, 12-pad packs) at $7.68 per pack for an extended price of $7.68. Both items carry a 2-day delivery window with an expected delivery date of May 13, 2026. The purchase order total is $72.74. As a state agency purchase, the order is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263971
Order Date: 5/11/2026
Internal Tracking No.: 26-0743
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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
2 61562 411033 Post-It Notes, Pop Up Notes, 3In X 3In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: R330YWPK
Manufacturer Name: 3M CO
1 PACK 7.68 $7.68
Purchase Order PO No. 26263971
Order Date: 5/11/2026
Internal Tracking No.: 26-0743
Total $72.74
File details come from the government source that posted it. Updated .