26299759-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26299759
- Contract number
- 26299759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299759) issued by the State of Texas on July 14, 2026, for the General Land Office & Veteran Land Board (Agency 305). The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agent is Susan Patin of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to the State of Texas in Austin and shipped to Anne Vick at the Stephen F. Austin Building in Austin. Points of contact for the order are Jesse Ruiz and Ann Vick.
The purchase order covers four office supply items totaling $185.47, all sourced under Contract 615-C1, a term contract with a two-day delivery timeframe (delivery date of July 16, 2026). The items include: Tops Gold Fibre ruled writing pads (4 packs at $21.15 each, totaling $84.60); Pentel Energel Rtx liquid gel pens in blue barrel with violet ink (2 boxes at $21.37 each, totaling $42.74); Pentel Energel Rtx liquid gel pens in silver barrel with blue ink (12 units at $1.78 each, totaling $21.36); and Business Source small coin kraft envelopes (1 box of 500 at $36.77). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299759
Order Date: 7/14/2026
Internal Tracking No.: PO-0006270
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
Anne VIck
(512) 463-5044
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Point of contact: Jesse Ruiz / Ann Vick
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 Patin susan.patin@glo.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 525861 Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 20031R
Manufac turer Name: TOPS
BUSINESS FORMS
4 PACK 21.15 $84.60
2 62080 9810669 Pentel Energel Rtx Liquid Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Blue Barrel, Violet Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: BLN77VBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 BOX 21.37 $42.74
Purchase Order PO No. 26299759
Order Date: 7/14/2026
Internal Tracking No.: PO-0006270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 478874 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: BL77C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 EACH 1.78 $21.36
4 31024 5807843 Business Source Small Coin Kraft Envelopes - Coin - #1 - 2 1/4In Width X 3 1/2In Length - 20 Lb - Gummed - Brown Kraft - Kraft - 500 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 04440
Manufacturer Name: SP RICHARDS
1 BOX 36.77 $36.77
Total $185.47
File details come from the government source that posted it. Updated .