26005587-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005587
- Contract number
- 26005587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005587) issued by the General Land Office & Veterans Land Board of the State of Texas on 10/9/2025. The purchasing agency is working with ODP Business Solutions, LLC (located in Boca Raton, FL) under Contract 615-C1, with the order to be shipped to the Stephen F. Austin Building in Austin, Texas. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Steve Villarreal as the agency purchaser.
The purchase order includes seven line items of office supplies with a total value of $147.22, to be delivered between 10/13/2025 and 10/23/2025. Items include Pentel pens and mechanical pencils, Cambridge notebooks, a Realspace hard chair mat, Energizer and Duracell batteries, and Expo white board cleaner. All items are purchased under a term contract with a 2-14 day delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The unit prices range from $2.71 to $43.13, with quantities varying from 1 to 12 units per item.
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Text version
Purchase Order PO No. 26005587
Order Date: 10/9/2025
Internal Tracking No.: PR-0007295 Sylvia Lagunas
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. -
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 62080 677346 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: BK440-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 3.18 $9.54
2 61523 911937 Realspace Hard Chair Mat For Hard Surfaces, Wide Lip, 45In X 53In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: OD47650
Manufacturer Name: OFFICE DEPOT
1 EACH 43.13 $43.13
Order Date: 10/9/2025
Internal Tracking No.: PR-0007295 Sylvia Lagunas
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 161360 Cambridge 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
12 EACH 3.09 $37.08
4 62070 243775 Pentel Icy Mechanical Pencils, #2 Lead, Fine Point, 0.5 Mm, Black Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: AL25TA
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 10.41 $10.41
5 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 14.93 $14.93
6 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: MN2400B40002
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 24.00 $24.00
7 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
3 EACH 2.71 $8.13
Order Date: 10/9/2025
Internal Tracking No.: PR-0007295 Sylvia Lagunas
Total $147.22
File details come from the government source that posted it. Updated .