27003236-0.pdf
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- Attached to
- TX|615-C1|27003236
- Contract number
- 27003236
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003236) issued by the State of 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. All items are to be shipped to a single address in Austin, Texas, attention Desmond Sherrod at 8006 Cameron Road, Suite F. The order is placed under Contract 615-C1, a term contract, with a required delivery timeframe of 2 days after receipt of order (ARO), with an estimated delivery date of September 28, 2026.
The purchase order encompasses thirteen line items of office supplies and materials, including batteries (AA and AAA alkaline), Post-it Notes, writing instruments (pens, highlighters, and rollers), scissors, tape dispensers, staplers, writing pads, rubber fingertips, and address label rolls from manufacturers including Energizer Brands LLC, 3M Co., BIC Corp., Newell Brands Inc., Mitsubishi Pencil Co., Fiskars Inc., and Costar Corporation. The order total is $975.98, with quantities ranging from 1 to 32 units per line item and unit prices ranging from $3.40 to $24.71. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 27003236
Order Date: 9/24/2026
Internal Tracking No.: 27-0064
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: CAPPS PO 27-0064
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 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013546
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
4 BOX 15.54 $62.16
mailto:Mike.Klepfer@tdlr.texas.gov
Order Date: 9/24/2026
Internal Tracking No.: 27-0064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013546
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
4 BOX 15.54 $62.16
3 61562 877832 Post-It Notes, 3In X 3In, Canary Yellow, 90 Sheets, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013546
MPN: 654-18CP
Manufacturer Name: 3M CO
3 PACK 9.92 $29.76
4 62080 3901768 Bic Prevaguard Round Stic Pens With Antimicrobial Additive, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013546
MPN: GSAM60-BLU
Manufacturer Name: BIC CORP
1 PACK 13.11 $13.11
Order Date: 9/24/2026
Internal Tracking No.: 27-0064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013546
MPN: 1920938
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 16.94 $16.94
6 62090 257701 Bic Brite Liner Highlighters, Chisel Tip, Pink Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013546
MPN: BL11-PNK
Manufacturer Name: BIC CORP
3 DOZ 4.47 $13.41
7 62080 806984 Uni-Ball Roller Micro Pens, Micro Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013546
MPN: 1921065
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
2 PACK 24.71 $49.42
Order Date: 9/24/2026
Internal Tracking No.: 27-0064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60569 4839339 Fiskars Student Scissors - 7In Overall Length - Left/Right - Stainless Steel - Turquoise, Red, Lime, Blue, Pink, Purple - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013548
MPN: 1068911
Manufacturer Name: FISKARS INC
7 EACH 3.82 $26.74
9 61588 173336 Scotch C38 Desk Tape Dispenser, C38Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013548
MPN: C38-BK
Manufacturer Name: 3M CO
7 EACH 3.40 $23.80
Order Date: 9/24/2026
Internal Tracking No.: 27-0064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 60588 7680127 Business Source Full-Strip Plastic Desktop Stapler - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - 1/4In Staple Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013548
MPN: 62835
Manufacturer Name: SP RICHARDS
7 EACH 10.04 $70.28
11 61562 625502 Office Depot Brand Professional Writing Pads, 8 1/2In X 11 3/4In, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013548
MPN: 99527
Manufacturer Name: OFFICE DEPOT
4 PACK 7.33 $29.32
Order Date: 9/24/2026
Internal Tracking No.: 27-0064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 60546 964478 Swingline Rubber Fingertips, #11, 9/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013548
MPN: S7054031
Manufacturer Name: ACCO BRANDS
USA, LLC
4 BOX 4.72 $18.88
13 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Attn: Desmond Sherrod
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 CAPPS Req 0000013548
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
32 BOX 17.50 $560.00
Total $975.98
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