27002715-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002715
- Contract number
- 27002715
- Issued by
- Texas
About this file
This Purchase Order No. 27002715, issued on September 22, 2026, is a State of Texas procurement document executed by the Texas Department of Licensing & Regulation (Agency 452). The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency contact is Mike Klepfer with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is intended for delivery to Tarah Lossman at 8006 Cameron Road, Suite F, Austin, Texas 78754.
The order consists of three line items for office supply commodities totaling $111.24. Line 1 specifies 1 pack of Business Source Steno Notebooks (60 sheets, Coil-lock, Gregg Ruled, 6" x 9", green tint paper) at $32.37. Line 2 requests 1 dozen Office Depot Brand Writing Pads (8.5" x 14", legal/wide ruled, 50 sheets, canary color) at $35.35. Line 3 orders 1 dozen Office Depot Brand Writing Pads (8.5" x 14", legal/wide ruled, 50 sheets, white) at $43.52. All items are procured under Contract 615-C1, identified as a Term contract type with a 2-day delivery window, with an expected delivery date of September 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 27002715
Order Date: 9/22/2026
Internal Tracking No.: 27-0054 Attn Tarah Lossman
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: Tarah Lossman
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 27-0054
NOTE TO CONTRACTOR: 27-0054 Attn Tarah Lossman
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 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled Front Ruling - 6Inx9In Sheet Size - Green Tint Paper - Stiff-Back, Sturdy
- 12/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 90650PK
Manufacturer Name: SP RICHARDS
1 PACK 32.37 $32.37
Purchase Order PO No. 27002715
Order Date: 9/22/2026
Internal Tracking No.: 27-0054 Attn Tarah Lossman
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 223111 Office Depot Brand Writing Pads, 8 1/2In X 14In, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 99420
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 35.35 $35.35
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: 9/24/2026
MPN: 99419
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 43.52 $43.52
Total $111.24
File details come from the government source that posted it. Updated .