26259351-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26259351
- Contract number
- 26259351
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259351) issued by the Texas General Land Office on May 5, 2026, to ODP Business Solutions, LLC, an office supplies vendor located in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery scheduled for May 7, 2026 (2 days after order date). The purchasing agency contact is Susan Tipton-Hines of the General Land Office & Veteran Land Board, and the goods are being shipped to Danielle Devacque at the Texas General Land Office in Corpus Christi, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains eleven line items totaling $211.12 and includes standard office supplies and materials such as printer and copier paper (Boise X-9 in ledger and legal sizes), writing instruments (Bic mechanical pencils, Pentel leads), markers (Expo dry erase), batteries (Duracell), tape, flags, notepads, and steno books from manufacturers including Boise White Paper, Pentel of America, 3M Co., and Tops Business Forms. All items are priced on a per-unit basis with extended prices calculated by quantity ordered, with delivery expected within two days of the order date.
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Text version
Purchase Order PO No. 26259351
Order Date: 5/5/2026
Internal Tracking No.: PO-0005935
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
Texas General Land Office Danielle Devacque
(361) 886-1600 602 N Staples St. Suite 240 Corpus Christi, TX 78401
NOTE TO CONTRACTOR: Attn: Danielle Devacque
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. -
Susan Tipton-Hines Susan.Tipton-Hines@GLO.TEXAS.GOV (512) 475-0226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 593467 Boise X-9 Multi-Use Printer & Copier Paper, Ledger Size (11In X 17In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: OX-9007
Manufacturer Name: BOISE WHITE
PAPER, L.L.C.
2 REAM 9.23 $18.46
Order Date: 5/5/2026
Internal Tracking No.: PO-0005935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: OX9004
Manufacturer Name: BOISE
5 REAM 5.71 $28.55
3 62086 123474 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 1944728
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
4 62060 654696 Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: C27BPHB3-D3
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 2.66 $5.32
5 62060 4972196 Pentel Super Hi-Polymer Leads - 0.9 Mmbold Point - Hb - Black - 180 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 509HBBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 7.12 $7.12
Order Date: 5/5/2026
Internal Tracking No.: PO-0005935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62070 243082 Bic Mechanical Pencils, #2 Lead, Bold Point, 0.9 Mm, Turquoise Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: BICMV11BK
Manufacturer Name: BIC
1 DOZ 11.18 $11.18
7 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
8 61593 750406 Post-It Printed Flags, "Notarize", 1In X 1 -11/16In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 680NZ2
Manufacturer Name: 3M CO
6 PACK 4.17 $25.02
9 61588 9508673 Business Source All-Purpose Transparent Tape - 36 Yd Length X 0.75In Width - 1In Core - 12 / Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 32949PK
Manufacturer Name: SP RICHARDS
1 PACK 16.26 $16.26
10 61562 919831 Tops Second Nature 30% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 74840
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 45.18 $45.18
Order Date: 5/5/2026
Internal Tracking No.: PO-0005935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61515 366997 Tops Prism+ Color Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Orchid, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: 80264
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 16.68 $16.68
Total $211.12
File details come from the government source that posted it. Updated .