26287001-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287001
- Contract number
- 26287001
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287001) issued by the Texas General Land Office & Veteran Land Board on June 24, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Susan Tipton-Hines at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Shipment is directed to Sophie Williams at the Texas General Land Office in Austin, with a delivery timeline of two days (delivery date: June 26, 2026).
The purchase order covers three line items totaling $40.08, all office supplies sourced under Contract 615-C1 (Term Contract). The items include two packs of Expo Magnetic Dry Erase Markers with Eraser, Chisel Tip in Black Ink (MPN: 1944729, $9.64 extended price) and two packs in Assorted Ink Colors (MPN: 1944728, $9.64 extended price), both manufactured by ELL Brands Inc. The third item consists of two dozen Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 mm in Blue Ink (MPN: 31021, $20.80 extended price) manufactured by Pilot Corporation of America. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287001
Order Date: 6/24/2026
Internal Tracking No.: PO-0006160
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 Sophie Williams
(512) 475-0226
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Attn: Sophie Williams Suite 970
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 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 1944729
Manufacturer Name: ELL BRANDS
INC.
2 PACK 4.82 $9.64
2 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: 6/26/2026
MPN: 1944728
Manufacturer Name: ELL BRANDS
INC.
2 PACK 4.82 $9.64
Purchase Order PO No. 26287001
Order Date: 6/24/2026
Internal Tracking No.: PO-0006160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 790801 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 31021
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
Total $40.08
File details come from the government source that posted it. Updated .