26288278-0.pdf

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Attached to
TX|615-C1|26288278
Contract number
26288278
Issued by
Texas

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This Purchase Order (PO No. 26288278) was issued on July 3, 2026, by the Texas Department of Licensing & Regulation (TDLR), Agency 452, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency is represented by Kristen O'Neal, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the State of Texas (P.O. Box 12157, Austin, TX 78711) and shipped to the TDLR Warehouse in Austin, Texas.

The purchase order contains six line items totaling $567.19 for office supplies and equipment, all contracted under Term Contract 615-C1 with a standard delivery timeframe of two days (scheduled delivery date of July 6, 2026). The items include Dymo address label rolls (4 boxes at $17.50 each), HP 62 ink cartridges (6 units at $39.60 each), OIC plastic form holder clipboard boxes (3 units at $17.55 each), Swingline staplers (4 units at $11.75 each), Bostitch 3-hole punches (2 units at $11.97 each), and HP 17A black toner cartridges (2 units at $68.00 each). As a state entity, TDLR is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26288278

Order Date: 7/3/2026

Internal Tracking No.: 26-0906

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 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 30252

Manufacturer Name: COSTAR

CORPORATION

4 BOX 17.50 $70.00

2 20772 924627 Hp 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: N9H64FN#140

Manufacturer Name: HP INC.

6 EACH 39.60 $237.60

Purchase Order PO No. 26288278

Order Date: 7/3/2026

Internal Tracking No.: 26-0906

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61525 106389 Oic Plastic Form Holder Double Storage Clipboard Box, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 83357

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

3 EACH 17.55 $52.65

4 60588 500777 Swingline Standard Stapler Pack, 20 Sheets, Black, Staples & Remover Included Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: 54551

Manufacturer Name: ACCO BRANDS

USA, LLC

4 EACH 11.75 $47.00

5 60567 9735952 Bostitch 3-Hole Punch, 12-Sheet Capacity, All-Metal, Rubber Base, Easy-Clean Tray, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: HP12

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

2 EACH 11.97 $23.94

6 20772 457727 Hp 17A Black Toner Cartridge, Cf217A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026

MPN: CF217A

Manufacturer Name: HP INC.

2 EACH 68.00 $136.00

Total $567.19

File details come from the government source that posted it. Updated .