26268800-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26268800
- Contract number
- 26268800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268800) issued by the Texas General Land Office on June 10, 2026, for procurement of office supplies. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is the General Land Office & Veteran Land Board (Agency 305), with Susan Tipton-Hines serving as the agency purchaser. The order is being billed to a P.O. Box in Austin, Texas, and shipped to the Texas General Land Office in Austin, with delivery to Denise Guerra.
The purchase order contains seven line items of office supplies valued at a total of $240.76, all sourced under Contract 615-C1 (a term contract). The items include writing instruments (Paper Mate Inkjoy gel pens, Paper Mate Flair porous-point pens, and Uni-Ball gel pens in various configurations), three packs of Business Source quality rubber bands, two packs of Rediform steno notebooks, and two bundles of Business Source D-Ring white view binders. All items are scheduled for delivery on June 12, 2026, with an estimated delivery time of two days after order placement. The State of Texas sales tax exemption applies to this purchase. Manufacturers represented include ELL Brands Inc., SP Richards, Rediform, Inc., and Business Source.
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Text version
Purchase Order PO No. 26268800
Order Date: 6/10/2026
Internal Tracking No.: PO-0006093
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 Denise Guerra
(512) 463-6556
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Attn: Denise Guerra
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 62080 350960 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 1951636
Manufacturer Name: ELL BRANDS
INC.
1 PACK 15.78 $15.78
Order Date: 6/10/2026
Internal Tracking No.: PO-0006093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/12/2026
MPN: 1921070
Manufacturer Name: ELL BRANDS
INC.
1 PACK 37.73 $37.73
3 62080 488391 Uni-Ball Rt Gel Pens, 207 Impact, Bold Point, 1.0 Mm, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 65870
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 20.13 $20.13
4 62080 488441 Uni-Ball Rt Gel Pens, 207 Impact, Bold Point, 1.0 Mm, Gray Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 65871
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 20.13 $20.13
5 61575 7919409 Business Source Quality Rubber Bands - Size: #31 - 2.5In Length X 0.1In Width - Sustainable - 850 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 15739
Manufacturer Name: SP RICHARDS
3 PACK 8.17 $24.51
Order Date: 6/10/2026
Internal Tracking No.: PO-0006093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 7999826 Rediform Steno Notebooks - 80 Sheets - Wire Bound - Gregg Ruled Margin - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brownboard Cover - Hard Cover, Rigid - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: 36746PK
Manufacturer Name: REDIFORM, INC.
2 PACK 27.72 $55.44
7 61509 4695390 Business Source Basic D-Ring White View Binders, 1 1/2In Ring, 8 1/2In X 11In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/12/2026
MPN: BSN28441BD
Manufacturer Name: Business Source
2 BNDL 33.52 $67.04
Total $240.76
File details come from the government source that posted it. Updated .