26264388-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264388
- Contract number
- 26264388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264388) issued by the Texas Department of Licensing and Regulation, Statewide Procurement Division, on May 13, 2026. The order is 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 Brandon Fowler in Austin, Texas. The transaction is exempt from Texas sales and use taxes as it is being procured for the exclusive use of the State of Texas.
The purchase order covers three line items of office supplies totaling $88.12. Line 1 includes one dozen Business Source Writing Pads (50 sheets, legal size) at $43.90; Line 2 includes three packs of Office Depot Brand Paper Clips (1,000 total per pack) at $2.84 per pack for $8.52; and Line 3 includes five Xstamper One-Color Title Stamps ("File Copy" in red) at $7.14 each for $35.70. All items are ordered under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of May 15, 2026.
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Text version
Purchase Order PO No. 26264388
Order Date: 5/13/2026
Internal Tracking No.: 26-0763
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
Brandon Fowler Brandon Fowler
(512) 344-5041 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 61562 8627840 Business Source Writing Pads - 50 Sheets - 0.34In Ruled - 16 Lb Basis Weight - Legal - 8 1/2In X 14In - White Paper - Micro Perforated, Easy Tear, Sturdy Back - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 63109
Manufacturer Name: SP RICHARDS
1 DOZ 43.90 $43.90
2 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 10001
Manufacturer Name: OFFICE DEPOT
3 PACK 2.84 $8.52
Purchase Order PO No. 26264388
Order Date: 5/13/2026
Internal Tracking No.: 26-0763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 910992 Xstamper One-Color Title Stamp, Pre-Inked, "File Copy", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 1071
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 7.14 $35.70
Total $88.12
File details come from the government source that posted it. Updated .