27004873-0.pdf

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Attached to
TX|615-C1|27004873
Contract number
27004873
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004873) issued by the State of Texas, Department of Licensing & Regulation (Agency 452), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is dated October 1, 2026, with an internal tracking number of CAPPS PO # 27-0064. The order is being shipped to the Texas Department of Licensing & Regulation office located at 8006 Cameron Road, Suite F, Austin, Texas 78754. The purchasing agent is Mike Klepfer of the Statewide Procurement Division.

The purchase order covers five line items of office supplies and products totaling $209.12. The items include Post-It Notes (3 packs at $9.54 each for $28.62), Bic Round Stic Ballpoint Pens in blue (1 box at $5.47), Office Depot Brand Stainless-Steel Scissors (7 each at $5.12 for $35.84), a Bostitch Ergonomic Desktop Stapler (7 each at $18.45 for $129.15), and Swingline Rubber Fingertips (4 boxes at $2.51 for $10.04). All items are under Contract 615-C1, a term contract with a two-day delivery window, with an expected delivery date of October 5, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27004873

Order Date: 10/1/2026

Internal Tracking No.: CAPPS PO # 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

Attn: Desmond Sherrod

(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 27-0064

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 61562 1230652 Post-It Notes, 3 In X 3 In, 18 Pads, 100 Sheets/Pad, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors And Walls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 654-14+4YW

Manufacturer Name: 3M CO

3 PACK 9.54 $28.62

2 62080 255876 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Box Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: GSM609-BLU

Manufacturer Name: BIC CORP

1 BOX 5.47 $5.47

Purchase Order PO No. 27004873

Order Date: 10/1/2026

Internal Tracking No.: CAPPS PO # 27-0064

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60569 6822496 Office Depot Brand Soft Handle Stainless-Steel Scissors, 8In, Bent, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: OM97613

Manufacturer Name: OFFICE DEPOT

7 EACH 5.12 $35.84

4 60588 495390 Bostitch Ergonomic Desktop Stapler, 20 Sheets Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 02257

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

7 EACH 18.45 $129.15

5 60546 313619 Swingline Rubber Fingertips, #11 1/2, 5/8In Diameter, Amber, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: S7054035

Manufacturer Name: ACCO BRANDS

USA, LLC

4 BOX 2.51 $10.04

Total $209.12

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