26315462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315462
- Contract number
- 26315462
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315462) was issued on July 29, 2026, by the General Land Office & Veteran Land Board (Agency 305) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Stefanie Jackson, and the order is being placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be shipped to Aurora Jordan at the Stephen F. Austin Building in Austin, Texas.
The purchase order covers 10 cartons of Boise Aspen 30 Multi-Use Printer & Copy Paper (10 Reams, White, Letter Size, 5000 Sheets Per Case) at a unit price of $40.86 per carton, with an extended price of $408.60. The item is procured under Contract 615-C1, a term contract with Office Depot as the manufacturer. The delivery is scheduled for July 31, 2026, with an Arrival Required Objective (ARO) of 2 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26315462
Order Date: 7/29/2026
Internal Tracking No.: GLO PO-0006351
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
Aurora Jordan
(512) 463-5223
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
NOTE TO CONTRACTOR:
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. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 116946 Boise Aspen 30 Multi-Use Printer & Copy Paper, 10 Reams, White, Letter Size, 5000 Sheets Per Case- 054901- Ctn Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 054901-CTN
Manufacturer Name: OFFICE DEPOT
10 CRTN 40.86 $408.60
Total $408.60
File details come from the government source that posted it. Updated .