26210328-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210328
- Contract number
- 26210328
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210328) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on February 17, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Jaynee Williams of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to Jesse Ruiz and Guadalupe Garza at the Stephen F. Austin Building in Austin, Texas. The transaction is governed under Contract 615-C1, a term contract type.
The order comprises nine line items of office supplies with a total value of $112.13. Items include Brother flexible label tape, 3M Post-it products (filing tabs, message flags, and sign-and-date flags in various formats), Tul ballpoint and gel pens, Business Source memo pads, and related office supplies. All items are sourced from manufacturers including BROTHER INTL CORP, 3M CO, OFFICE DEPOT, and SP RICHARDS. The delivery date for all items is February 19, 2026, with an agreed-upon delivery window of two days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210328
Order Date: 2/17/2026
Internal Tracking No.: GLO PO-0005553
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
Jesse Ruiz / Guadalupe Garza
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. -
Jaynee Williams Jaynee.Williams@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 775666 Brother Tz Flexible Label Tape, Tzefx-231, 0.47In X 26.2Ft, Black Print/White Label Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: TZE-FX231
Manufacturer Name: BROTHER INTL
CORP
2 EACH 12.98 $25.96
2 61593 828342 Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 686-ALYR
Manufacturer Name: 3M CO
2 PACK 1.63 $3.26
Order Date: 2/17/2026
Internal Tracking No.: GLO PO-0005553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 181285 Post-It Notes Durable Filing Tabs, 2In, White, Pad Of 50 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 686F-50WH
Manufacturer Name: 3M CO
4 PACK 4.60 $18.40
4 62080 1310067 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Silver Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: OM05335
Manufacturer Name: OFFICE DEPOT
1 DOZ 10.80 $10.80
5 62080 7929950 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Business Inks, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: BG07P12BA
Manufacturer Name: OFFICE DEPOT
1 PACK 10.17 $10.17
6 61562 5687495 Business Source Glued Top Ruled Memo Pads - Letter - 50 Sheets - Glue - Wide Ruled - 16 Lb Basis Weight - Letter - 8 1/2In X 11In - White Paper - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 50552
Manufacturer Name: SP RICHARDS
1 DOZ 28.77 $28.77
7 61593 838379 Post-It Sign-And-Date Message Flags, Assorted Bright Colors, 1/2In, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 684SD
Manufacturer Name: 3M CO
2 PACK 1.97 $3.94
Order Date: 2/17/2026
Internal Tracking No.: GLO PO-0005553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61593 106748 Post-It Message Flags In Desk Grip Dispenser, "Sign & Date", 1In X 1 -11/16In, Bright Green, 200 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 680-HVSD
Manufacturer Name: 3M CO
1 EACH 6.19 $6.19
9 61593 438225 Post-It Flags, 1In X 1 -11/16In, Assorted Colors, 20 Flags Per Pad, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026
MPN: 680-PGOP2
Manufacturer Name: 3M CO
1 PACK 4.64 $4.64
Total $112.13
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