26158311-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158311
- Contract number
- 26158311
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158311) issued by the State of Texas on January 20, 2026, through the General Land Office & Veteran's Land Board (Agency 305). The purchasing agent is Linh Phan with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being delivered to Tess Baker at the State of Texas office in Austin, Texas.
The purchase order covers two office supply items totaling $65.45: Office Depot Brand Mesh Hanging Wall Files (Pack of 3, black) at $60.33 and Prismacolor Premier Ebony Sketching Pencils (Box of 12) at $5.12. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of January 22, 2026. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for the exclusive use of the state.
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Text version
Purchase Order PO No. 26158311
Order Date: 1/20/2026
Internal Tracking No.: PO-0005432, PR-0007994
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
Tess Baker 1700 North Congress Ave.
SFA 1st floor B-15 Austin, TX 78701
NOTE TO CONTRACTOR: Deliver items to: Tess Baker
(512) 936-2152
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 8281466 Office Depot Brand Mesh Hanging Wall Files, Black, Pack Of 3 Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: LD01-658-12
Manufacturer Name: OFFICE DEPOT
1 PACK 60.33 $60.33
2 78545 138354 Prismacolor Premier Ebony Sketching Pencils, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026
MPN: 14420
Manufacturer Name: SANFORD LP
1 DOZ 5.12 $5.12
Purchase Order PO No. 26158311
Order Date: 1/20/2026
Internal Tracking No.: PO-0005432, PR-0007994
Total $65.45
File details come from the government source that posted it. Updated .