26309888-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309888
- Contract number
- 26309888
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309888) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 27, 2026, with an internal tracking number of PO-0006333. The purchasing agent is Susan Patin of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to the Stephen F. Austin Building in Austin, Texas, with primary contacts being Jemmy Mondragon and Jesse Ruiz.
The purchase order covers two line items of office supplies manufactured by Pentel of America, Ltd., both sourced under Contract 615-C1 (a term contract). Line 1 includes 8 dozen Pentel Champ Mechanical Pencils (#2 lead, medium point, 0.7mm, blue barrel) at $6.89 per dozen for an extended price of $55.12. Line 2 includes 3 boxes of Pentel Super Hi-Polymer Leads (0.7mm, medium point, black lead) at $7.67 per box for an extended price of $23.01. The total order value is $78.13. Both items are scheduled for delivery on July 29, 2026, with a 2-day advance receipt of order (ARO) timeframe. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309888
Order Date: 7/27/2026
Internal Tracking No.: PO-0006333
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
Jesse Ruiz / Jemmy Mondragon
(512) 797-4326
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR: Jemmy Mondragon jemmy.mondragon@glo.texas.gov or Jesse Ruiz jesse.ruiz@glo.texas.gov 5127974326 For Lavaca Plaza
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 62070 124991 Pentel Champ Mechanical Pencils, #2 Lead, Medium Point, 0.7 Mm, Blue Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: AL17C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
8 DOZ 6.89 $55.12
Purchase Order PO No. 26309888
Order Date: 7/27/2026
Internal Tracking No.: PO-0006333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6701060 Pentel Super Hi-Polymer Leads - 0.7 Mm, Medium Point - H - Black Lead - 12/Tube - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/29/2026
MPN: 50HBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 BOX 7.67 $23.01
Total $78.13
File details come from the government source that posted it. Updated .