26002878-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002878
- Contract number
- 26002878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002878) issued by the General Land Office and Veterans Land Board of the State of Texas on 9/23/2025, with an internal tracking number PR-0007170. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Renee Vick at the Stephen F. Austin Building in Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Bob Sonnier as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 6 boxes of Pendaflex Smart Shield File Folders (MPN: 62702) at $20.23 per box, totaling $121.38, and 6 packs of Tops Gold Fibre Ruled Perforated Writing Pads (MPN: 20031R) at $21.15 per pack, totaling $126.90. The total order value is $248.28, with a two-day delivery after receipt (ARO) and a specified delivery date of 9/25/2025. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26002878
Order Date: 9/23/2025
Internal Tracking No.: PR-0007170
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
Renee Vick
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN TX 78701-1495
VLB - Renee Vick
NOTE TO CONTRACTOR: For VLB - Renee Vick
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 61545 995024 Pendaflex Smart Shield File Folders, Letter Size, Manila, 1/3 Cut Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 62702
Manufacturer Name: TOPS BRANDS
6 BOX 20.23 $121.38
2 61562 525861 Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 20031R
Manufac turer Name: TOPS
BUSINESS FORMS
6 PACK 21.15 $126.90
Purchase Order PO No. 26002878
Order Date: 9/23/2025
Internal Tracking No.: PR-0007170
Total $248.28
File details come from the government source that posted it. Updated .