26270193-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26270193
- Contract number
- 26270193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270193) issued by the Texas Department of Licensing & Regulation (TDLR) on June 17, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Kristen O'Neal, and delivery is to the TDLR Warehouse at 2400 W. Braker Lane, Suite H, Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order includes three line items of office supplies totaling $99.48. Line 1 specifies 2 packs of Sharpie Accent Pocket Highlighters (Chisel Tip, Assorted, Pack of 12) at $6.04 per pack for $12.08. Line 2 orders 5 Bostitch Office Flat Clinch Staplers at $11.38 each for $56.90. Line 3 includes 2 packs of Rubbermaid Regeneration Letter Trays (1 Pack of 6 Trays) at $15.25 per pack for $30.50. All items are under Contract 615-C1 (Term Contract) with a delivery timeframe of 2 days, with scheduled delivery on June 19, 2026.
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Text version
Purchase Order PO No. 26270193
Order Date: 6/17/2026
Internal Tracking No.: 26-0866
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 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.04 $12.08
2 60588 9428432 Bostitch Office Flat Clinch Stapler, 2-5/8Inh X 1-3/8Inw X 4-3/8Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: B175-BLK
Manufacturer Name: AMAX
INCORPORATED
5 EACH 11.38 $56.90
Purchase Order PO No. 26270193
Order Date: 6/17/2026
Internal Tracking No.: 26-0866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 645363 Rubbermaid Regeneration Letter Tray, 2 3/4Inh X 9Inw X 15 1/4Ind, Black, 1 Pack Of 6 Trays Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: RUB86028
Manufacturer Name: ELL OFFICE
PRODUCTS COMPANY
2 PACK 15.25 $30.50
Total $99.48
File details come from the government source that posted it. Updated .