26316282-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26316282
- Contract number
- 26316282
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26316282) issued by the Texas Department of Licensing and Regulation (TDLR) to ODP Business Solutions, LLC, dated August 3, 2026. The order was placed by Kristen O'Neal, the agency purchaser, with delivery directed to the TDLR Warehouse in Austin, Texas. The transaction is processed under Contract 615-C1, a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. As a state entity, TDLR is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains seven line items totaling $205.02, all with a two-day delivery window and scheduled delivery date of August 5, 2026. Items include office supplies and materials: an Office Depot 158-piece first aid kit ($24.57), Pentel gel pens ($16.27), Westcott scissors ($5.37), Post-it super sticky notes ($31.20), Elmer's glue sticks ($13.56), Paper Mate mechanical pencils ($4.37), and Oxford twin-pocket portfolios ($109.68 for four boxes). All items are sourced from well-known manufacturers and are classified under various NIGP commodity codes, reflecting standard office supply procurement.
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Text version
Purchase Order PO No. 26316282
Order Date: 8/3/2026
Internal Tracking No.: 26-0984
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 34532 678893 Office Depot Brand 158-Piece First Aid Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 15622
Manufacturer Name: OFFICE DEPOT
1 EACH 24.57 $24.57
2 62080 755681 Pentel Energel Rtx Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Assorted Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: BL77BP12M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 16.27 $16.27
Order Date: 8/3/2026
Internal Tracking No.: 26-0984
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 757647 Westcott All-Purpose Value Stainless Steel Scissors, 8In, Pointed, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 13404
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 5.37 $5.37
4 61562 6240983 Post-It Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4In X 6In, 100% Recycled, Wanderlust Pastels, 45 Sheets Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 4621R-8SSNRP
Manufacturer Name: 3M CO
6 PACK 5.20 $31.20
5 61505 698325 Elmers Glue Stick Classroom Pack, All-Purpose Clear, Box Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: E556
Manufacturer Name: ELMERS
PRODUCTS INC
1 PACK 13.56 $13.56
6 62070 3149697 Paper Mate 0.7Mm Mechanical Pencils - 0.7 Mm Lead - Assorted Barrel - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 2171181
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 4.37 $4.37
7 61531 698886 Oxford Twin-Pocket Portfolio With Fasteners, 8 1/2In X 11In, Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/5/2026
MPN: 57702
Manufacturer Name: TOPS BRANDS
4 BOX 27.42 $109.68
Order Date: 8/3/2026
Internal Tracking No.: 26-0984
Total $205.02
File details come from the government source that posted it. Updated .