26215523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215523
- Contract number
- 26215523
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215523) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on March 19, 2026, and is being shipped to Danielle Monroe at the Stephen F. Austin Building in Austin, Texas. The purchasing agent is Stefanie Jackson from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two office supply items under Term Contract 615-C1: six dozen Pentel E-Sharp Mechanical Pencils (0.7mm, #2 lead, blue barrel) at $9.16 per dozen for an extended price of $54.96, and ten dozen Bic Brite Liner Highlighters (pocket style, green, chisel tip) at $4.47 per dozen for an extended price of $44.70. Both items have a delivery timeframe of two days with a scheduled delivery date of March 23, 2026. The total order amount is $99.66. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26215523
Order Date: 3/19/2026
Internal Tracking No.: PO-5684;5685;5686;5687
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
Danielle Monroe - Lavaca 8th Floor
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 62070 124407 Pentel E-Sharp Mechanical Pencil, 0.7Mm, #2 Lead, 72% Recycled, Blue Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: AZ127C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 DOZ 9.16 $54.96
2 62090 257681 Bic Brite Liner Highlighters, Pocket Style, Chisel Tip, Green, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: BL11-GRN
Manufacturer Name: BIC CORP
10 DOZ 4.47 $44.70
Purchase Order PO No. 26215523
Order Date: 3/19/2026
Internal Tracking No.: PO-5684;5685;5686;5687
Total $99.66
File details come from the government source that posted it. Updated .