25213581-0.pdf

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Attached to
Term TX|615-C1|18621616889|25213581
Contract number
25213581
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25213581) issued by the General Land Office & Veterans Land Board of the State of Texas on 8/12/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Steve Villarreal as the agency purchaser.

The purchase order is for 3 packs of Bic Mechanical Pencils (Xtra Strong, 0.9 Mm, Assorted Barrel Colors, Pack of 24 Pencils) under Contract 615-C1, which is a term contract. The unit price is $5.43 per pack, with a total order value of $16.29. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 8/14/2025. 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.

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Text version

Purchase Order PO No. 25213581

Order Date: 8/12/2025

Internal Tracking No.: PR-0006626 Deliver supplies to Gina Celi in ITS

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

1700 NORTH CONGRESS AVENUE

Stephen F. Austin Building, Room B-30

AUSTIN TX 78701-1495

NOTE TO CONTRACTOR: PR-0006626

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. -

Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62070 292475 Bic Mechanical Pencils, Xtra Strong,

0.9 Mm, Assorted Barrel Colors, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/14/2025

MPN: MPLWP241

Manufacturer Name: BIC CORP

3 PACK 5.43 $16.29

Total $16.29

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