25212381-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212381
- Contract number
- 25212381
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212381) issued by the General Land Office & Veterans Land Board of Texas on 7/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Linh Phan as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is the SFA Building in Austin, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 2 packs of Expo Neon Dry-Erase Markers (total $11.30), 10 Pilot Bravo! Marker Pens in black (total $12.50), and 1 Brother Ptouch Laminated Tze Tape in blue (total $8.93). The total order value is $32.73. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The delivery date for all items is set for 8/1/2025, with each item having a specific manufacturer and part number specified.
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Text version
Purchase Order PO No. 25212381
Order Date: 7/30/2025
Internal Tracking No.: PO-0004258, PR-0006513
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 12873
Austin TX 78711-2873
Lupita
(512) 475-5185
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 1752226
Manufacturer Name: ELL BRANDS
INC.
2 PACK 5.65 $11.30
2 62090 125311 Pilot Bravo! Bravo Marker Pens - Bold Pen Point - Black - Black Barrel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: 11034
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 EACH 1.25 $12.50
Purchase Order PO No. 25212381
Order Date: 7/30/2025
Internal Tracking No.: PO-0004258, PR-0006513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 709367 Brother Ptouch Laminated Tze Tape, 0.47In X 26.2Ft, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025
MPN: TZEMQ531
Manufacturer Name: BROTHER INTL
CORP
1 EACH 8.93 $8.93
Total $32.73
File details come from the government source that posted it. Updated .