26006037-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006037
- Contract number
- 26006037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006037) issued by the General Land Office & Veteran Land Board of the State of Texas on 10/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Susan Tipton-Hines as the agency purchaser. The contractor is located in Boca Raton, Florida, and the order will be shipped to the SFA Building in Austin, Texas.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window (ARO) and a delivery date of 10/13/2025. The items include: 2 packs of Office Depot Brand Magnetic Dry-Erase Markers with Erasers ($11.92), 5 dozen Pentel Wow! Retractable Ballpoint Pens ($15.90), and 1 pack of Office Depot Brand 1-Ply Bond Paper Rolls ($9.97). The total order value is $37.79. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use. All items are from Office Depot or Pentel of America, Ltd., with specific manufacturer part numbers provided.
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Text version
Purchase Order PO No. 26006037
Order Date: 10/10/2025
Internal Tracking No.: PO-0005001
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
SFA BUILDING, ROOM 710-E
AUSTIN TX 78701-1495
NOTE TO CONTRACTOR: Attn: Liz Harris, Fin Man 7th Fl
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. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 738618 Office Depot Brand Magnetic Dry- Erase Markers With Erasers, Assorted Colors, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: OD-MAG-7PKN
Manufacturer Name: OFFICE DEPOT
2 PACK 5.96 $11.92
2 62080 677318 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: BK440-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 DOZ 3.18 $15.90
Purchase Order PO No. 26006037
Order Date: 10/10/2025
Internal Tracking No.: PO-0005001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 108862
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
Total $37.79
File details come from the government source that posted it. Updated .