26003549-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003549
- Contract number
- 26003549
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003549) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/25/2025, specifically for the General Land Office & Veterans Land Board (Agency 305). The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with shipping and billing addresses in Austin, Texas. The purchase is made under a term contract and is exempt from federal excise taxes and certain state and city sales taxes.
The purchase order is for 1 dozen Sharpie S Gel Pens (Medium Point, 0.7 mm, Black Barrel, Red Ink) manufactured by ELL BRANDS INC., with a unit price of $10.64. The contract (615-C1) specifies a 2-day delivery after receipt of order (ARO), with a specific delivery date of 9/29/2025. The total order amount is $10.64, and the procurement is made through a state contract, indicating a pre-negotiated pricing and terms arrangement for office supplies.
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Text version
Purchase Order PO No. 26003549
Order Date: 9/25/2025
Internal Tracking No.: PR-0007187
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 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 2096158
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
Total $10.64
File details come from the government source that posted it. Updated .