26240373-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240373
- Contract number
- 26240373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240373) issued by the State of Texas General Land Office & Veteran Land Board (Agency 305) on April 9, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stefanie Jackson serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to the General Land Office in Austin, Texas and shipped to Danielle Monroe at the Stephen F. Austin Building in Austin, Texas.
The purchase order encompasses two office supply items under Term Contract 615-C1: Office Depot Brand Clear-Front Report Covers in black packs of 10 (1 pack at $13.90) and Elmers Washable Disappearing Purple School Glue Sticks in packs of 6 plus 2 bonus sticks (1 pack at $2.87). Both items have a delivery timeframe of 2 days with a scheduled delivery date of April 13, 2026. The total order value is $16.77 with no applicable sales tax due to the State of Texas tax exemption status. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26240373
Order Date: 4/9/2026
Internal Tracking No.: GLO PO-0005800 & 0005801
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 61531 631335 Office Depot Brand Clear-Front Report Covers, Black, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: ODV631335
Manufacturer Name: OFFICE DEPOT
1 PACK 13.90 $13.90
2 61505 327919 Elmers Washable Disappearing Purple School Glue Sticks, 0.21 Oz., Pack Of 6 + 2 Bonus Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: E1591
Manufacturer Name: ELL BRANDS
INC.
1 PACK 2.87 $2.87
Purchase Order PO No. 26240373
Order Date: 4/9/2026
Internal Tracking No.: GLO PO-0005800 & 0005801
Total $16.77
File details come from the government source that posted it. Updated .