27001311-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001311
- Contract number
- 27001311
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001311) issued by the State of Texas, Department of Licensing & Regulation (Agency 452) on September 14, 2026. The purchasing agent is Mike Klepfer, and the order is being fulfilled by ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with final delivery to 8006 Cameron Road, Suite F, Austin, TX 78754.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract: (1) 1 box of Office Depot Brand Jumbo Silver Paper Clips (100 clips per box) at $1.74, and (2) 2 packs of Post-It Super Sticky Recycled Notes (24 pads, 70 sheets each, 3" x 3") at $14.97 per pack for an extended price of $29.94. Both items are scheduled for delivery within two days, with an expected delivery date of September 16, 2026. The purchase order total is $31.68, and the State of Texas is exempt from all federal excise taxes and sales taxes 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. 27001311
Order Date: 9/14/2026
Internal Tracking No.: 27-0036 Line 5 & 6
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: Adraina Gonzalez
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 27-0036 Line 5 & 6
NOTE TO CONTRACTOR: 27-0036 Line 5 & 6
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 61569 429175 Office Depot Brand Paper Clips, Jumbo, Silver, Box Of 100 Clips, 10004Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
1 BOX 1.74 $1.74
2 61562 8648150 Post-It Super Sticky Recycled Notes, 24 Pads, 70 Sheets, 3 In X 3 In, 100% Recycled, 654R24Ssnrpcp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 654R-24SSNRP-CP
Manufacturer Name: 3M CO
2 PACK 14.97 $29.94
Purchase Order PO No. 27001311
Order Date: 9/14/2026
Internal Tracking No.: 27-0036 Line 5 & 6
Total $31.68
File details come from the government source that posted it. Updated .