26335056-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26335056
- Contract number
- 26335056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335056) issued by the State of Texas Department of Licensing & Regulation on August 21, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being billed to the State of Texas in Austin and will be shipped to the agency purchaser, Kristen O'Neal, in Austin, Texas.
The purchase order encompasses twelve line items of office supplies and materials with a combined total value of $249.55. Items include Duracell batteries (AA and AAA), writing pads, ballpoint pens, fingertip moistener, paper punches, staples, tape dispensers, and file dividers. All items are sourced under Contract 615-C1, designated as a term contract, with a standard delivery timeframe of two days (Delivery Date: 8/24/2026). The State of Texas is exempt from Federal Excise Taxes and Sales Taxes per Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26335056
Order Date: 8/21/2026
Internal Tracking No.: 26-1021
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 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 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
2 45006 587526 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: MN2400B20
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 29.99 $29.99
Order Date: 8/21/2026
Internal Tracking No.: 26-1021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 223291 Office Depot Brand Writing Pads, 8 1/2In X 14In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 99419
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 43.52 $43.52
4 62080 288587 Zebra Pen Z-Grip Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 Mm, Tinted Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 22220
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 3.10 $6.20
5 62080 288517 Zebra Pen Z-Grip Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 22210
Manufacturer Name: ZEBRA PEN
CORP
2 DOZ 3.10 $6.20
6 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 10053
Manufacturer Name: LEE PRODUCTS
COMPANY
3 PACK 2.34 $7.02
Order Date: 8/21/2026
Internal Tracking No.: 26-1021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60567 908848 Office Depot Brand Medium-Duty Fixed-Head 3-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 10088
Manufacturer Name: OFFICE DEPOT
1 EACH 21.34 $21.34
8 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 14.28 $14.28
9 61581 745922 Swingline S.F. 4 Staples, 1/4In Full Strip, Silver, 5,000 Per Pack, Case Of 5 Packs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: S7035481
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 11.81 $11.81
10 61588 520328 Office Depot Brand Desktop Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 41013-OD
Manufacturer Name: OFFICE DEPOT
1 EACH 7.10 $7.10
11 61588 520496 Office Depot Brand Desktop Tape Dispenser With 8 Transparent Tape Refill Rolls, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 44231-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 25.98 $25.98
Order Date: 8/21/2026
Internal Tracking No.: 26-1021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61539 574866 Office Depot Brand Insertable Dividers With Big Tabs, White, Clear Tabs, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 3585414790
Manufacturer Name: OFFICE DEPOT
3 SET 1.21 $3.63
Total $249.55
File details come from the government source that posted it. Updated .