26000422-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000422
- Contract number
- 26000422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000422) issued by the General Land Office & Veterans Land Board of the State of Texas on 9/8/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Shelia Kirk from agency 305.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 1) One set of Avery Ready Index 1-31 Tab Binder Dividers with customizable table of contents (MPN: 11129) at $3.76, and 2) One pack of Office Depot Brand Perforated Writing Pads, legal ruled, containing 12 pads (MPN: 99401) at $6.93, for a total order value of $10.69. The order is tax-exempt under Texas Tax Code Section 151.309(4), with delivery scheduled for 9/10/2025 to the Stephen F. Austin Building in Austin, Texas.
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Text version
Purchase Order PO No. 26000422
Order Date: 9/8/2025
Internal Tracking No.: PR-0007007
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:
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. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 470245 Avery Ready Index 1-31 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 31 Tab, White/Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 11129
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 3.76 $3.76
Purchase Order PO No. 26000422
Order Date: 9/8/2025
Internal Tracking No.: PR-0007007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
Total $10.69
File details come from the government source that posted it. Updated .