27000997-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000997
- Contract number
- 27000997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000997) issued by the Texas Department of Licensing & Regulation (Tx Dept of Licensing & Regulation - 452) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 10, 2026, with Mike Klepfer serving as the agency purchaser. The goods are to be shipped to the State of Texas office located at 1106 Clayton Lane, East Tower, Suite 130, Austin, TX 78723, with billing directed to P.O. Box 12157, Austin TX 78711.
The purchase order encompasses five line items totaling $507.27, all procured under Contract 615-C1, a term contract with a two-day delivery window (delivery date September 14, 2026). The items consist of office supplies: six boxes of Pilot G2 Retractable Gel Pens in blue ink ($199.50); two packs of Pilot G2 Edge Gel Pens in black ($89.78); four packs of Ativa Shredder Lubricant Sheets ($189.36); one pack of Acco Economy Smooth Paper Clips containing 1,000 total jumbo clips ($20.47); and one box of 1,000 Acco Paper Clips (#1 silver) ($8.16). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000997
Order Date: 9/10/2026
Internal Tracking No.: CAPPS Req 0000013491 Adriana Gonzalez
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: Adriana Gonzalez
(512) 463-6599
1106 CLAYTON LANE
EAST TOWER, SUITE 130
AUSTIN, TX 78723
CAPPS Req 0000013491 Adriana Gonzalez
NOTE TO CONTRACTOR: CAPPS Req 0000013491 Adriana Gonzalez
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 62080 9817000 Pilot G2 Retractable Gel Pen, Fine Point, 0.7Mm, Clear Barrels, Blue Ink, Tub Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
6 BOX 33.25 $199.50
2 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 EACH 44.89 $89.78
Purchase Order PO No. 27000997
Order Date: 9/10/2026
Internal Tracking No.: CAPPS Req 0000013491 Adriana Gonzalez
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60082 6734711 Ativa Shredder Lubricant Sheets, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: OB002
Manufacturer Name: OFFICE DEPOT
4 PACK 47.34 $189.36
4 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 20.47 $20.47
5 61569 356068 Acco Paper Clips, Box Of 1000, No.
1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 72360
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 8.16 $8.16
Total $507.27
File details come from the government source that posted it. Updated .