26208871-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208871
- Contract number
- 26208871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208871) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 5, 2026, and is directed to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Mike Klepfer, and the order is being shipped to the SFA Building in Austin, Texas, with Aurora Jordan listed as the point of contact.
The purchase order covers three line items of office supply commodities under Contract 615-C1 (Term Contract): one ream of Boise X-9 Multi-Use Printer & Copier Paper in ledger size for $9.23; five packs of Pentel Clic Eraser Refills for $4.80; and five packs of Pentel Clic Erasers with black barrels for $21.90. All items are scheduled for delivery within two days of the order date, with an expected delivery date of February 9, 2026. The total order value is $35.93. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26208871
Order Date: 2/5/2026
Internal Tracking No.: PO-0005493 Attn: Aurora Jordan
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 AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
PR-0008060 Attn: Aurora Jordan
NOTE TO CONTRACTOR: PO-0005493 Attn: Aurora Jordan
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. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 593467 Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: OX-9007
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
1 REAM 9.23 $9.23
2 62020 453803 Pentel Clic Eraser Refills, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: ZER2BP-K6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 PACK 0.96 $4.80
Purchase Order PO No. 26208871
Order Date: 2/5/2026
Internal Tracking No.: PO-0005493 Attn: Aurora Jordan
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62020 430496 Pentel Clic Erasers, Black Barrel, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: ZE21BPZ-4
Manufacturer Name: PENTEL OF
AMERICA, LTD.
5 PACK 4.38 $21.90
Total $35.93
File details come from the government source that posted it. Updated .