27002798-0.pdf

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Attached to
TX|615-C1|27002798
Contract number
27002798
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002798) issued on September 23, 2026, by the Texas Department of Licensing & Regulation (Agency 452) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Mike Klepfer. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with a business address at 6600 N. Military Trail. The purchase order is being billed to the State of Texas at P.O. Box 12157, Austin, TX 78711, and shipped to 8006 Cameron Road, Suite F, Austin, TX 78754, with attention to Tarah Lossman.

The purchase order covers one line item: Office Depot Brand Steno Books (6 inches x 9 inches, Gregg Ruled, 70 sheets, green tinted) in packs of 12, identified by NIGP Code 61515 and Supplier Part Number 307389. The quantity ordered is one dozen at a unit price of $73.63, for a total order amount of $73.63. The contract type is a Term contract (Contract 615-C1) with a delivery timeframe of 2 days, scheduled for delivery on September 25, 2026. The item is noted as a substitution for an out-of-stock item. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27002798

Order Date: 9/23/2026

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

Substituted for Out of Stock Item

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 61515 307389 Office Depot Brand Steno Books, 6In X 9In, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026

MPN: 99470

Manufacturer Name: OFFICE DEPOT

1 DOZ 73.63 $73.63

Total $73.63

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