27005238-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005238
- Contract number
- 27005238
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005238) issued by the Texas Department of Licensing & Regulation on October 5, 2026, with Purchaser Kristen O'Neal. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are being shipped to Stella Lopez at 8006 Cameron Road, Suite F, Austin, Texas 78754. The purchase order references Contract 615-C1, a term contract with a standard delivery timeframe of 2 days from the order date.
The purchase order comprises five line items totaling $1,289.76 in office supplies and equipment. Items include Dymo label rolls (10 boxes at $17.50 each), Bostitch B8 staples (50 boxes at $5.08 each), Stanley Bostitch B8 Impulse 45 electric staplers (10 units at $82.17 each), Dataproducts universal C-wind spools (2 packs at $9.83 each), and Astrobrights color printer paper (2 reams at $9.70 each). All items are scheduled for delivery on October 7, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005238
Order Date: 10/5/2026
Internal Tracking No.: 27-0092
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
Stella Lopez Stella Lopez
(512) 463-8260 8006 Cameron Road Suite F Austin, TX 78754
NOTE TO CONTRACTOR:
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
Kristen O'Neal kristen.oneal@tdlr.texas.gov (512) 936-2447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/7/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
10 BOX 17.50 $175.00
2 61581 892729 Bostitch B8 Powercrown Staples, 3/8In Size, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: STCR21153/8
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
50 BOX 5.08 $254.00
Purchase Order PO No. 27005238
Order Date: 10/5/2026
Internal Tracking No.: 27-0092
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60585 163460 Stanley Bostitch Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: B8E-VALUE
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
10 EACH 82.17 $821.70
4 61035 282358 Dataproducts Universal C-Wind Spools Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: E3027
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 PACK 9.83 $19.66
5 64533 364065 Astrobrights Color Multi-Use Printer & Copy Paper, 1 Ream, Terra Green, Letter (8.5In X 11In), 500 Sheets Per Ream, 24 Lb, 94 Brightness Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: 21588
Manufacturer Name: NEENAH PAPER
INC
2 REAM 9.70 $19.40
Total $1,289.76
File details come from the government source that posted it. Updated .