26001120-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001120
- Contract number
- 26001120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001120) issued by the General Land Office & Veterans Land Board of the State of Texas on 9/12/2025, with an internal tracking number of PR-0007043. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be delivered to Renee Vick at the Stephen F. Austin Building in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items: 2 dozen Tops Steno Books (6x9 inches, green, 80 sheets) at $34.64 per dozen, 4 packs of Bic Wite-Out EZ Correction Tape at $22.29 per pack, 2 HP 410A Black Toner Cartridges at $81.81 each, and 10 packs of Tops American Pride Binding Legal Writing Tablets at $7.08 per pack. The total order value is $392.86, with a quick delivery turnaround of 2 days, set for 9/15/2025. The items are sourced from manufacturers TOPS Business Forms, BIC Corp, and HP Inc., and are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001120
Order Date: 9/12/2025
Internal Tracking No.: PR-0007043
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
VLB Renee Vick
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
NOTE TO CONTRACTOR: Deliver to Renee Vick in VLB
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. -
Bob Sonnier Bob.Sonnier@glo.texas.gov (512) 475-4109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 34.64 $69.28
2 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
4 PACK 22.29 $89.16
Purchase Order PO No. 26001120
Order Date: 9/12/2025
Internal Tracking No.: PR-0007043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 193031 Hp 410A Black Toner Cartridge, Cf410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: CF410A
Manufacturer Name: HP INC.
2 EACH 81.81 $163.62
4 61562 792640 Tops American Pride Binding Legal Writing Tablet - Jr.Legal - 50 Sheets
- Strip - 16 Lb Basis Weight - Jr.Legal - 5In X 8In - White Paper - Perforated, Bleed Resistant - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 75103
Manufac turer Name: TOPS
BUSINESS FORMS
10 PACK 7.08 $70.80
Total $392.86
File details come from the government source that posted it. Updated .