26246447-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26246447
- Contract number
- 26246447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246447) 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 April 28, 2026, with internal tracking numbers PO-0005880 and PR-0008685. The purchaser is Linh Phan of the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the goods are to be shipped to Elizabeth Graves at the GLO office in Austin, Texas.
The purchase order contains two line items totaling $51.65. Line 1 includes Highmark Heavy-Duty Plastic Cutlery (clear, pack of 192 utensils) at $13.92, and Line 2 includes Paper Mate Flair Porous-Point Pens (medium point, 0.7mm, black, pack of 36) at $37.73. Both items are ordered under Contract 615-C1, a term contract, with a delivery window of 2 days and a delivery date of April 30, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26246447
Order Date: 4/28/2026
Internal Tracking No.: PO-0005880, PR-0008685
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
GLO
Elizabeth Graves
(512) 463-5062
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Ship items to GLO Contact: Elizabeth Graves (512) 463-5062
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. -
Linh Phan linh.phan@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 321262 Highmark Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 3585490692
Manufacturer Name: OFFICE DEPOT
1 EACH 13.92 $13.92
2 62090 855718 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026
MPN: 1921070
Manufacturer Name: ELL BRANDS
INC.
1 PACK 37.73 $37.73
Purchase Order PO No. 26246447
Order Date: 4/28/2026
Internal Tracking No.: PO-0005880, PR-0008685
Total $51.65
File details come from the government source that posted it. Updated .