26253560-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26253560
- Contract number
- 26253560
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26253560) issued on April 29, 2026, by the General Land Office & Veteran Land Board (Agency 305) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Mike Klepfer. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is directed to Christi Hanna at the SFA Building in Austin, Texas, and references internal tracking number PR-0008559.
The purchase order covers ten line items of office supplies procured under Contract 615-C1, a term contract, with a total order value of $280.00. The items include writing instruments (pens and pencils), highlighters, a scientific calculator, rubber bands, pencil sharpener, binder clips, and index cards from manufacturers including Pentel, Avery, Texas Instruments, Pilot, Office Depot, and Esselte. All items are scheduled for delivery by May 1, 2026, with a standard delivery timeframe of two days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26253560
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
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
Attn: Christi Hanna PR-0008559
(512) 475-5119
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
Attn: Christi Hanna PR-0008559
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 62080 9956014 Energel Deluxe Rtx Retractable Pen,
0.3 Mm, Blue Ink
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: BLN73C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 EACH 1.66 $19.92
2 62090 143855 Avery Hi-Li ter Desk Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 98189
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.07 $12.07
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 257081 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 24016
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 7.29 $7.29
4 60019 618033 Texas Instruments Ti-30Xa Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: TI30XA
Manufacturer Name: TEXAS
INSTRUMENTS INC.
6 EACH 8.83 $52.98
5 61575 856585 Office Depot Brand Rubber Bands, #54, Assorted Sizes, 1/4 Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 2454808
Manufacturer Name: OFFICE DEPOT
2 BAG 0.93 $1.86
6 62080 375949 Pilot Precise V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 35336
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
7 60560 5089461 Business Source Electric Pencil Sharpener - Helical - Ac Adapter Powered - 3.9In Height X 4.5In Width
- Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 02869
Manufacturer Name: SP RICHARDS
2 EACH 23.54 $47.08
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78545 6841320 Office Depot Brand Color Pencils,
2.9 Mm, Assorted Colors, Pack Of
220 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: CP-220
Manufacturer Name: OFFICE DEPOT
2 PACK 27.32 $54.64
9 61569 6633234 Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: YL2021
Manufacturer Name: OFFICE DEPOT
2 BAG 25.73 $51.46
10 61535 298441 Oxford Glow Index Cards, Assorted Colors, 3In X 5In, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 81300
Manufacturer Name: ESSELTE CORP
2 PACK 4.21 $8.42
Total $280.00
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