27006945-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006945
- Contract number
- 27006945
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27006945) was issued by the State of Texas, Department of Licensing & Regulation (Agency Code 452), on October 12, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchaser is Mike Klepfer, and the order is being shipped to the Texas Department of Licensing & Regulation office in Austin, Texas, for the attention of Maribel Rodriguez. All items are procured under Contract 615-C1, a term contract through the CAPPS (Cooperative Purchasing System) cooperative purchasing program.
The purchase order comprises five line items of office and supply materials with a total contract value of $443.64. The items include: four units of HP 62XL Black/62 Tri-Color High-Yield Ink Cartridges ($254.84); one box of Elmers All-Purpose School Glue Sticks ($47.44); one box of Sharpie Tank Highlighters, 36-count ($16.94); two packs of Tops Steno Books ($109.48); and two rolls of Duck Brand HP260 Packing Tape ($14.94). All items have a delivery requirement of 2 days, with an expected delivery date of October 14, 2026. As a state entity, 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. 27006945
Order Date: 10/12/2026
Internal Tracking No.: 27-0102
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: Maribel Rodriguez
(512) 463-6599 8006 Cameron Road Suite F Austin, TX 78754 27-0102
NOTE TO CONTRACTOR: Attn: Maribel Rodriguez
CAPPS PO 27-0102
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 20772 924653 Hp 62Xl Black/62 Tri-Color High- Yield Ink Cartridges, Pack Of 2, N9H67Fn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: N9H67FN
Manufacturer Name: HP INC.
4 EACH 63.71 $254.84
2 61505 350850 Elmers All-Purpose School Glue Sticks, 0.77 Oz, Pack Of 30 Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: E599
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 47.44 $47.44
Purchase Order PO No. 27006945
Order Date: 10/12/2026
Internal Tracking No.: 27-0102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 5208132 Sharpie Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: SAN2133496
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 16.94 $16.94
4 61515 899792 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Pack Of 12 Steno Books Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 8020
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 54.74 $109.48
5 64043 188360 Duck Brand Hp260 Packing Tape, Hp260C Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: HP260C
Manufacturer Name: SHURTECH
BRANDS, LLC
2 ROLL 7.47 $14.94
Total $443.64
File details come from the government source that posted it. Updated .