26006405-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006405
- Contract number
- 26006405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006405) issued by the General Land Office & Veterans Land Board of the State of Texas on 10/14/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the goods will be shipped to the Stephen F. Austin Building in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract, and the state is claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order consists of three line items of office supplies from Office Depot and Avery: 1) a pack of 4 heavy-duty white 2-inch D-ring binders at $21.38, 2) a pack of 12 legal-ruled writing pads at $6.93, and 3) 8 sets of Avery Ready Index 1-31 tab binder dividers at $30.08. The total purchase amount is $58.39, with a specified delivery date of 10/15/2025 and a short delivery ARO (After Receipt of Order) period of 2 days. The items are being purchased for the exclusive use of the State of Texas under a term contract.
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Text version
Purchase Order PO No. 26006405
Order Date: 10/14/2025
Internal Tracking No.: PR-0007273
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 AVENUEStephen F.
Austin Building, Room B-30, AUSTIN, TX 78701-1495undefined
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 61509 8180586 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, White, 49% Recycled, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: OD03143
Manufacturer Name: OFFICE DEPOT
1 PACK 21.38 $21.38
2 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
Purchase Order PO No. 26006405
Order Date: 10/14/2025
Internal Tracking No.: PR-0007273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 470245 Avery Ready Index 1-31 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 31 Tab, White/Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 11129
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 SET 3.76 $30.08
Total $58.39
File details come from the government source that posted it. Updated .