26024033-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024033
- Contract number
- 26024033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024033) issued by the Texas General Land Office and Veterans Land Board on 10/29/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Shelia Kirk as the agency purchaser. The document is associated with Contract 615-C1, a term contract, and will be delivered to the Stephen F. Austin Building in Austin, TX.
The purchase order includes three line items: a Ricoh Im C6000 Black Toner Cartridge for $71.82, a Ricoh Original Laser Toner Cartridge in Cyan for $120.07, and a box of 36 Duracell Coppertop AA Alkaline Batteries for $32.53, totaling $224.42. All items are to be delivered within 2 days (ARO) by 10/31/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use. The manufacturers are Ricoh of America Inc. and The Duracell Company, respectively.
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Text version
Purchase Order PO No. 26024033
Order Date: 10/29/2025
Internal Tracking No.: PR-0007437
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 78701-1495
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 57547 7342807 Ricoh Im C6000 - Black - Original - Toner Cartridge - For Im C6000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 842279
Manufacturer Name: RICOH OF
AMERICA INC.
1 EACH 71.82 $71.82
2 57547 5883970 Ricoh Original Laser Toner Cartridge - Cyan - 1 Each - 22500 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: 842282
Manufacturer Name: RICOH OF
AMERICA INC.
1 EACH 120.07 $120.07
Purchase Order PO No. 26024033
Order Date: 10/29/2025
Internal Tracking No.: PR-0007437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
Total $224.42
File details come from the government source that posted it. Updated .