26158828-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158828
- Contract number
- 26158828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158828) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated January 22, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Stefanie Jackson from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to Claire McKinney at the Stephen F. Austin Building in Austin, Texas. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by the State of Texas.
The purchase order comprises seven line items of office supplies totaling $63.70, all sourced under Contract 615-C1 (Term Contract). The items include writing instruments from ELL BRANDS INC. (Paper Mate Inkjoy gel pens in two color varieties at $6.42 each, Uni-Ball 207 retractable gel pens in two configurations at $9.78 each), Scotch transparent tape from 3M CO at $18.87, and Sharpie highlighters from ELL BRANDS INC. (Accent highlighters at $6.39 and Accent pocket highlighters at $6.04). All items have an Arrive Ready to Order (ARO) delivery timeframe of two days, with a delivery date of January 26, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158828
Order Date: 1/22/2026
Internal Tracking No.: GLO PO-0005447 & 0005448
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
Claire McKinney - VLB
1700 NORTH CONGRESS AVENUE
Stephen 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. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 5250782 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Tropical Vacation Colors, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 2205627
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.42 $6.42
Order Date: 1/22/2026
Internal Tracking No.: GLO PO-0005447 & 0005448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 634837 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Bold Point, 1.0 Mm, Translucent Gray Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 1790896
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
3 62080 826112 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Micro Point,
0.5 Mm, Black Barrels, Red Ink, Pack
Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 61257
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
4 62080 9111607 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Retro Accents Colors, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 2205628
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.42 $6.42
5 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 600K12
Manufacturer Name: 3M CO
1 PACK 18.87 $18.87
Order Date: 1/22/2026
Internal Tracking No.: GLO PO-0005447 & 0005448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
7 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.04 $6.04
Total $63.70
File details come from the government source that posted it. Updated .