27000986-0.pdf

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Attached to
TX|615-C1|27000986
Contract number
27000986
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27000986) issued by the Texas Department of Licensing & Regulation on September 10, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Kristen O'Neal, and materials will be shipped to an address in Austin, Texas. The transaction is conducted under the State of Texas sales tax exemption as permitted under Texas Tax Code, Section 151.309(4).

The purchase order covers five line items of protective packaging materials, all under Contract 615-C1 (Term contract type), with a combined total of $433.46. The items include Scotch Perforated Cushion Wrap (3 rolls at $23.14 per roll for $69.42), Office Depot Brand Small Bubble Cushioning (1 box at $55.25), Office Depot Brand Extra-Wide Bubble Roll (3 boxes at $64.37 per box for $193.11), Office Depot Brand Extra-Big Bubble Roll (3 boxes at $25.37 per box for $76.11), and Duck Brand Bubble Pouches (3 packs at $13.19 per pack for $39.57). All items are scheduled for delivery within two days of the order date, with a delivery date of September 14, 2026.

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Text version

Purchase Order PO No. 27000986

Order Date: 9/10/2026

Internal Tracking No.: 27-0031

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 64043 8265698 Scotch Perforated Cushion Wrap, 12In X 240Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 7990C24

Manufacturer Name: 3M CO

3 ROLL 23.14 $69.42

2 64043 654994 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 220Ft, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: CSOD654994

Manufacturer Name: OFFICE DEPOT

1 BOX 55.25 $55.25

Purchase Order PO No. 27000986

Order Date: 9/10/2026

Internal Tracking No.: 27-0031

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64043 233154 Office Depot Brand Bubble Roll, Extra-Wide, 5/16In Thick, Clear, 24In X 120Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 36008-OD

Manufacturer Name: OFFICE DEPOT

3 BOX 64.37 $193.11

4 64043 345490 Office Depot Brand Bubble Roll, Extra-Big, 1/2In Thick, Clear, 12In X 75Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 36010-OD

Manufacturer Name: OFFICE DEPOT

3 BOX 25.37 $76.11

5 64043 9816716 Duck Brand Bubble Pouches Roll, 7.5In X 12Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026

MPN: 285741

Manufacturer Name: SHURTECH

BRANDS, LLC

3 PACK 13.19 $39.57

Total $433.46

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