26024556-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024556
- Contract number
- 26024556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024556) issued by the General Land Office & Veteran Land Board of the State of Texas on 11/3/2025, with ODP Business Solutions, LLC serving as the contractor. The document is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase will be shipped to Denise Guerra at the SFA Building in Austin, TX.
The purchase order comprises four line items of office supplies totaling $82.11, including: 4 Office Depot Brand Cubicle Coat Hooks (charcoal, $29.52), 5 packs of Post-It Notes Arrow Flags ($14.95), 4 packs of Avery Printable Notary Seal Labels (gold, $12.32), and 2 dozen Sharpie Metallic Permanent Markers (silver, $25.32). The items have varied delivery dates between 11/5/2025 and 11/17/2025, with delivery times ranging from 2 to 14 days after order. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024556
Order Date: 11/3/2025
Internal Tracking No.: PO-0005128, PR-0007510
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
Denise Guerra1700 NORTH CONGRESS
AVENUESFA BUILDING, ROOM 710-E,
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Ship items to: Denise Guerra 512-463-5034
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. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: 10449
Manufacturer Name: OFFICE DEPOT
4 EACH 7.38 $29.52
2 61593 750067 Post-It Notes Arrow Flags, " Sign Here", 1/2In, Assorted Colors, 30 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 684-SH
Manufacturer Name: 3M CO
5 PACK 2.99 $14.95
Purchase Order PO No. 26024556
Order Date: 11/3/2025
Internal Tracking No.: PO-0005128, PR-0007510
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 947671 Avery Printable Notary Seal Labels For Inkjet Printers, 5868, Burst, 2In Diameter, Gold, Pack Of 44 Certificate Seals Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 5868
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 3.08 $12.32
4 78530 478056 Sharpie Metallic Permanent Markers, Fine Point, Silver, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/5/2025
MPN: 39100
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.66 $25.32
Total $82.11
File details come from the government source that posted it. Updated .