26214975-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214975
- Contract number
- 26214975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214975) 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 March 16, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The purchasing agent is Mike Klepfer from the General Land Office, and the order is being shipped to the SFA Building in Austin, Texas, for Natasha Sullivan. The order is tracked internally as PR-0008303.
The purchase order comprises six line items of office supplies totaling $98.19, all sourced under Contract 615-C1 (a term contract) with a standard delivery timeframe of two days (delivery date March 18, 2026). The items include: one pack of Duracell Coppertop AAA alkaline batteries ($16.89), two packs of Tops steno books ($21.08), one dozen Pilot G-2 blue ink gel pens ($10.40), one dozen Pilot G-2 black ink gel pens ($10.40), one pack of Duracell Coppertop AA alkaline batteries ($17.36), and two packs of Uni Jetstream Elements ballpoint pens ($22.06). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214975
Order Date: 3/16/2026
Internal Tracking No.: PR-0008303 Attn: Natasha Sullivan
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-0008303 Natasha Sullivan
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. -
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 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
2 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 10.54 $21.08
Purchase Order PO No. 26214975
Order Date: 3/16/2026
Internal Tracking No.: PR-0008303 Attn: Natasha Sullivan
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
4 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 10.40 $10.40
5 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
6 62080 7222795 Uni Jetstream Elements Ballpoint Pen - Medium Pen Point - 1 Mm Pen Point Size - Multi - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 70149
Manufacturer Name: MITSUBISHI
PENCIL COMPANY, LTD.
2 PACK 11.03 $22.06
Total $98.19
File details come from the government source that posted it. Updated .