26289103-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26289103
- Contract number
- 26289103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289103) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated July 10, 2026. The ordering agency is represented by purchaser Mike Klepfer. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is being shipped to Danielle DeVacque in La Porte, Texas. The purchase is made under Contract 615-C1, a term contract, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $340.32, all with a two-day delivery requirement and scheduled delivery date of July 13, 2026. The items include one Fellowes Powershred 92Cs 18-Sheet Cross-Cut Shredder ($277.78), two dozen Pilot G2 Retractable Gel Pens with navy ink ($28.50), two dozen Pilot G2 Retractable Gel Pens with black ink ($22.16), and one pack of Fellowes Powershred Performance+ Lubricant Sheets ($11.88). All items are sourced from established manufacturers—Fellowes Inc. and Pilot Corporation of America—and are standard office supplies and equipment.
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Text version
Purchase Order PO No. 26289103
Order Date: 7/10/2026
Internal Tracking No.: PR-0009003 Attn: Danielle DeVacque
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
Danielle DeVacque
(361) 886-1611 11811 North D Street La Porte, TX 77571-9135 PR-0009003 Attn: Danielle DeVacque
NOTE TO CONTRACTOR: PR-0009003 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. -
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 60082 6880927 Fellowes Powershred 92Cs 18 Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 1719201
Manufacturer Name: FELLOWES INC.
1 EACH 277.78 $277.78
2 62080 702819 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Navy Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 31187
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 14.25 $28.50
Purchase Order PO No. 26289103
Order Date: 7/10/2026
Internal Tracking No.: PR-0009003 Attn: Danielle DeVacque
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 790761 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.08 $22.16
4 60082 4236167 Fellowes Powershred Performance+ Lubricant Sheets, 6In X 8-1/2In, Pack Of 10 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 4015501
Manufacturer Name: FELLOWES INC.
1 PACK 11.88 $11.88
Total $340.32
File details come from the government source that posted it. Updated .