26211022-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211022
- Contract number
- 26211022
- Issued by
- Texas
About this file
This Purchase Order No. 26211022, issued on February 20, 2026, is a state procurement document issued by the General Land Office & Veteran Land Board (Agency 305) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Stefanie Jackson. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, with contact number (832) 477-6118. The order is to be billed to the State of Texas at P.O. Box 12873, Austin, Texas 78711-2873, and shipped to Renee Vick at the Stephen F. Austin Building in Austin, Texas.
The order procures 10 sets of Avery Big Tab Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab (MPN 11907) under Contract 615-C1, a term contract with NIGP Code 61539. The unit price is $2.43 per set for an extended total price of $24.30. The delivery is scheduled for February 23, 2026, with an estimated delivery time of 2 days from order date. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26211022
Order Date: 2/20/2026
Internal Tracking No.: GLO PO-0005557
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
Renee Vick - 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 61539 108185 Avery Big Tab Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 11907
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 2.43 $24.30
Total $24.30
File details come from the government source that posted it. Updated .