26315454-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315454
- Contract number
- 26315454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315454) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), on July 29, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Mike Klepfer from 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 Natasha Howard in La Porte, Texas. The state claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items of office supplies totaling $40.81: (1) Paper Mate Profile Refillable Mechanical Pencils, 0.7 mm, at $5.01 per dozen (1 dozen ordered); (2) Integra Grip Mechanical Pencils, 0.5 mm, at $5.75 per dozen (2 dozen ordered); (3) Bic Mechanical Pencils, Xtra Strong, 0.9 mm, at $5.43 per pack of 24 pencils (1 pack ordered); and (4) Scotch Magic Tape With Dispenser, 3/4 inch x 1000 inch, at $18.87 per pack of 12 rolls (1 pack ordered). All items are procured under Term Contract 615-C1 with a delivery timeframe of 2 days, with a scheduled delivery date of July 31, 2026.
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Text version
Purchase Order PO No. 26315454
Order Date: 7/29/2026
Internal Tracking No.: PR-0009392 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
Natasha Howard
(281) 470-1191
11811 NORTH D STREET
LA PORTE, TX 77571-9135
NOTE TO CONTRACTOR: PR-0009392 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 62070 6130772 Paper Mate Profile Refillable Mechanical Pencils, 0.7 Mm, Black Barrels, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 2101972
Manufacturer Name: SANFORD LP
1 DOZ 5.01 $5.01
2 62070 473675 Integra Grip Mechanical Pencils -
0.5 Mm Lead Diameter - Refillable -
Assorted Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 36152
Manufacturer Name: INTEGRA INC
2 DOZ 5.75 $11.50
Purchase Order PO No. 26315454
Order Date: 7/29/2026
Internal Tracking No.: PR-0009392 Attn Danielle DeVacque
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62070 292475 Bic Mechanical Pencils, Xtra Strong,
0.9 Mm, Assorted Barrel Colors, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: MPLWP241
Manufacturer Name: BIC CORP
1 PACK 5.43 $5.43
4 61588 305324 Scotch Magic Tape With Dispenser, Invisible, 3/4 In. X 1000 In.,12 Tape Rolls, Clear, School Supplies And College Essentials For Students Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 600K12
Manufacturer Name: 3M CO
1 PACK 18.87 $18.87
Total $40.81
File details come from the government source that posted it. Updated .