26315590-0.pdf
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- Attached to
- TX|615-C1|26315590
- Contract number
- 26315590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315590) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 30, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase was processed by Mike Klepfer of the General Land Office and is being shipped to 11811 North D Street, La Porte, TX 77571-9135, with Danielle DeVacque as the designated recipient.
The order covers one line item: Pilot G-2 Mechanical Pencils (0.7 mm, clear barrel, pack of 12) under supplier part number 703995 and manufacturer part number 51015 by Pilot Corporation of America. The quantity ordered is one dozen at a unit price of $11.08, resulting in a total order value of $11.08. The order is governed by Contract 615-C1 (Term contract type) with a standard delivery timeframe of 2 business days and an expected delivery date of August 3, 2026. This purchase replaces a previous order (PO #26315454) in which the originally specified part number 6130772 was out of stock; the contractor recommended this alternative item as a substitute. The State of Texas tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 26315590
Order Date: 7/30/2026
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
Attn: Danielle DeVacque
(361) 461-0256
11811 NORTH D STREET
LA PORTE, TX 77571-9135
Part # 6130772 is out of stock. This order replaces those pencils.
NOTE TO CONTRACTOR: On Purchase Order_26315454 > the first line was out of stock. This order is for the recommended Pencils.
See attached email.
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
Purchase Order PO No. 26315590
Order Date: 7/30/2026
Internal Tracking No.: PR-0009392 Attn Danielle DeVacque
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 703995 Pilot G-2 Mechanical Pencils, 0.7 Mm, Clear Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026 Notes: Response By Email (Maria Wolfermann) (07/29/2026 04:36 PM) Hello Mike, We’re reaching out regarding PO #26315454-TSB for account #12547654. This PO has been p r o c e s s e d u n d e r o r d e r #476779768-001 and 476779769 -001.
Please note that item #6130772 (Qty
1) was not included in the order, as it is out of stock with no replenishment date available at this time. We apologize for any inconvenience this may have caused.
As an alternative, we recommend item #703995. We hope this item meets your needs.
If you wish to order an alternate, please submit another PO. If there’s anything else we can assist you with, please don’t hesitate to let us know.
MPN: 51015
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.08 $11.08
Total $11.08
File details come from the government source that posted it. Updated .