26006405-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006405
- Contract number
- 26006405
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006405) issued by the General Land Office and Veterans Land Board of the State of Texas, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order to be delivered to the Stephen F. Austin Building in Austin, TX. The purchase order is associated with Contract 615-C1, which appears to be a term contract.
The order comprises three office supply items: 1) a pack of 4 Office Depot Heavy-Duty White 2-inch D-Ring Binders at $21.38, 2) a pack of 12 Office Depot Perforated Writing Pads at $6.93, and 3) 8 sets of Avery Ready Index 1-31 Tab Binder Dividers at $30.08, totaling $58.39. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and all items have a delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of October 16, 2025. The order includes a revision changing the original delivery date from October 15 to October 16, 2025.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:00 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:00 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: OD03143
Manufacturer Name: OFFICE DEPOT
1 PACK 21.38 $21.38
Purchase Order Change Notice 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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .