26334324-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334324
- Contract number
- 26334324
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26334324) was issued by the State of Texas, specifically the General Land Office and Veteran Land Board (Agency 305), on August 18, 2026. The purchasing agent is Nora Randall, and the order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be delivered to Aurora Jordan at the Stephen F. Austin Building in Austin, Texas, with attention to Jessie Ruiz. The purchase is made under Texas Tax Code Section 151.309(4), exempting the State of Texas from all applicable sales taxes for this transaction.
The order includes two line items under Contract 615-C1, a term contract: two Casio Check & Correct Desk Calculators (Model DJ-120D) at $17.63 each for an extended price of $35.26, and one box of Swingline Rubber Fingertips (#12) at $2.20 per box. Both items are scheduled for delivery within two days (delivery date August 20, 2026). The total order value is $37.46, with no taxes applied due to the state's tax exemption status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26334324
Order Date: 8/18/2026
Internal Tracking No.: GLO PO# PO-0006467
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: Please deliver to attention: Jessie Ruiz for Aurora Jordan
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. -
Nora Randall nora.randall@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 842663 Casio Check & Correct Desk Calculator, 1.37In X 5.51In X 7.51In, Black, Dj120D Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: DJ-120D
Manufacturer Name: CASIO
AMERICA, INC.
2 EACH 17.63 $35.26
2 60546 964486 Swingline Rubber Fingertips, #12, 11/16In Diameter, Amber, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: S7054032
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.20 $2.20
Purchase Order PO No. 26334324
Order Date: 8/18/2026
Internal Tracking No.: GLO PO# PO-0006467
Total $37.46
File details come from the government source that posted it. Updated .