26266088-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26266088
- Contract number
- 26266088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266088) issued by the Texas Department of Licensing & Regulation (TDLR), Agency 452, on May 21, 2026, for office supplies from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed by Kristen O'Neal, the agency purchaser, with delivery to the TDLR Warehouse in Austin, Texas. The purchase order references Contract 615-C1, a term contract between the State of Texas and ODP Business Solutions.
The order comprises seven line items of office supplies with a total contract value of $310.25. Items include Westcott acrylic rulers (2 units at $2.37 each), Office Depot brand color file jackets (3 packs at $9.42 each), BIC Wite-Out correction tape (3 packs at $14.36 each), Pentel gel roller pens in blue ink (13 dozen at $6.37 per dozen), Pentel gel roller pens in black ink (9 dozen at $6.37 per dozen), Post-It Super Sticky Notes in 3-inch by 3-inch size (3 packs at $13.40 each), and Post-It Super Sticky Notes in 4-inch by 6-inch size (7 packs at $7.69 each). All items are scheduled for delivery within two days of the order date, by May 25, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26266088
Order Date: 5/21/2026
Internal Tracking No.: 26-0793
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 61579 455691 Westcott Acrylic See-Through Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 10562
Manufacturer Name: ACME UNITED
CORPORATION
2 EACH 2.37 $4.74
2 61541 1378504 Office Depot Brand Color File Jackets, 2In Expansion, 8 1/2In X 11In, Letter Size, Assorted Colors, Pack Of 10 Jackets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: OM01429/450015OD
Manufacturer Name: OFFICE DEPOT
3 PACK 9.42 $28.26
Order Date: 5/21/2026
Internal Tracking No.: 26-0793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: WOTAP10
Manufacturer Name: BIC CORP
3 PACK 14.36 $43.08
4 62080 454209 Pentel Wow! Retractable Gel Roller Pens, Medium Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: K437-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
13 DOZ 6.37 $82.81
5 62080 454083 Pentel Wow! Retractable Gel Roller Pens, Medium Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: K437-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
9 DOZ 6.37 $57.33
6 61562 336977 Post It Notes Super Sticky Notes, 3In X 3In, Supernova Neons Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M CO
3 PACK 13.40 $40.20
7 61562 811839 Post-It Super Sticky Notes, 4In X 6In, Supernova Neons Collection, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 660-5SSMIA
Manufacturer Name: 3M CO
7 PACK 7.69 $53.83
Order Date: 5/21/2026
Internal Tracking No.: 26-0793
Total $310.25
File details come from the government source that posted it. Updated .