27000557-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000557
- Contract number
- 27000557
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000557) issued by the State of Texas, Department of Licensing & Regulation on September 8, 2026. The order was placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Mike Klepfer from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order references CAPPS Req 0000013488 and is tracked internally as CAPPS PO 27-0024.
The purchase order contains four line items, all under Contract 615-C1 (Term contract), with a delivery timeframe of two days and a scheduled delivery date of September 10, 2026. The items include: (1) one First Aid Only 50-Person Worksite First Aid Kit (MPN: 225AN) at $48.99; (2) two dozen Bic Prevaguard Gel-Ocity Gel Pens, Pack of 12 (MPN: RGGA11BK) at $14.67 per dozen for $29.34; (3) one pack of six Office Depot Brand Cleaning Duster cans, 10 oz (MPN: OD15210/6-284) at $111.88; and (4) two packs of Super Sharpie Permanent Markers, black, pack of 6 (MPN: 33666) at $9.57 per pack for $19.14. The total order value is $209.35. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000557
Order Date: 9/8/2026
Internal Tracking No.: CAPPS PO 27-0024 - Mona Jeizan
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
Attn: Mona Jeizan
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 Ref CAPPS Req 0000013488
NOTE TO CONTRACTOR: CAPPS PO 27-0024 - Mona Jeizan
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
Mike Klepfer Mike.Klepfer@tdlr.texas.gov (737) 431-6336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196X Piece(S) - 225An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
1 EACH 48.99 $48.99
2 62080 9108552 Bic Prevaguard Gel-Ocity Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: RGGA11BK
Manufacturer Name: BIC CORP
2 DOZ 14.67 $29.34
Purchase Order PO No. 27000557
Order Date: 9/8/2026
Internal Tracking No.: CAPPS PO 27-0024 - Mona Jeizan
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 110284 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: OD15210/6-284
Manufacturer Name: OFFICE DEPOT
1 PACK 111.88 $111.88
4 78530 142364 Super Sharpie Permanent Markers, Black, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 33666
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 9.57 $19.14
Total $209.35
File details come from the government source that posted it. Updated .