26241443-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26241443
Contract number
26241443
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241443) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated April 17, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by Shelia Kirk, the agency purchaser, with delivery directed to Jesse Ruiz at the Stephen F. Austin Building in Austin, Texas. The transaction is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas.

The purchase order encompasses five line items of office supply and organizational products totaling $227.00, all sourced under Contract 615-C1 (Term Contract). The items include: one dozen Tul GL Series Retractable Gel Pens ($12.75); one X-Acto XLR Electric Pencil Sharpener ($28.68); one pack of Office Depot Brand Cubicle Clips ($13.33); five packs of Advantus ID Holder/Lanyard Combo Packs ($96.90); and two cartons of Storex Stackable Craft Boxes ($75.34). All items are scheduled for delivery on April 20, 2026, with an Arrival Ready Order (ARO) of two days from the order date. No taxes are applied to this order due to the State of Texas tax exemption status.

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. 26241443

Order Date: 4/17/2026

Internal Tracking No.: PR-0008542

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

(512) 463-5338

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. -

Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 1373887 Tul Gl Series Retractable Gel Pens, Fine Point, 0.5 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026

MPN: OM96455

Manufacturer Name: OFFICE DEPOT

1 DOZ 12.75 $12.75

2 60560 805564 X-Acto Xlr Electr ic Penci l Sharpener, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026

MPN: 1818

Manufacturer Name: ELMERS

PRODUCTS INC

1 EACH 28.68 $28.68

Purchase Order PO No. 26241443

Order Date: 4/17/2026

Internal Tracking No.: PR-0008542

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61533 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026

MPN: 30178

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 PACK 13.33 $13.33

4 08010 9706737 Advantus Id Holder/Lanyard Combo Pack - Support 3.75In X 2.58In Media - Vertical - Vinyl - 20 / Pack - Black/Clear - Durable Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026

MPN: 91131

Manufacturer Name: ADVANTUS

CORP.

5 PACK 19.38 $96.90

5 64022 5060205 Storex Stackable Craft Boxes, Small Size, 3In X 14In X 14In, Assorted Bright, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026

MPN: 63202U05C

Manufacturer Name: STOREX

INDUSTRIES CORP

2 CRTN 37.67 $75.34

Total $227.00

File details come from the government source that posted it. Updated .