26334405-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334405
- Contract number
- 26334405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334405) issued by the State of Texas General Land Office and Veteran Land Board (Agency 305) on August 19, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Nora Randall, and the order is being delivered to Tess Baker at the Stephen F. Austin Building in Austin, Texas. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of two days.
The order encompasses six line items totaling $958.08 and includes standard office supplies and equipment: a Rapid 5080E Professional Electric Cartridge Stapler ($285.21), Sharpie Retractable Highlighters in Fluorescent Yellow—2 dozen packs ($21.16), 15 Office Depot Brand File Totes with Snap Lids ($150.00), 3 cartons of Iris Weathertight Heavy-Duty Storage Totes ($230.43), a Carl Xhc 2300N Extra Heavy-Duty 2-Hole Punch ($245.51), and a Carl Rp2100 Punch Head Replacement Kit ($25.77). All items are scheduled for delivery on August 21, 2026. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26334405
Order Date: 8/19/2026
Internal Tracking No.: GLO PO# PO-0006485
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
Tess Baker
(512) 936-2152
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 requestor Tess Baker
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 60585 698531 Rapid 5080E Professional Electric Cartridge Stapler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 90147
Manufacturer Name: TOPS BRANDS
1 EACH 285.21 $285.21
2 62090 525072 Sharpie Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 28025
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 10.58 $21.16
Purchase Order PO No. 26334405
Order Date: 8/19/2026
Internal Tracking No.: GLO PO# PO-0006485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61537 581594 Office Depot Brand File Tote With Snap Lid And Built In Handles, Letter/Legal Size, 18In X 14 1/4In X 10-7/8In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 140078
Manufacturer Name: OFFICE DEPOT
15 EACH 10.00 $150.00
4 64022 9247381 Iris Weathertight Heavy-Duty Storage Tote, Internal Dimensions:
14.75Inl X 9.63inW X 7Inh, 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 110380-CT
Manufacturer Name: IRIS USA, INC.
3 CRTN 76.81 $230.43
5 60567 421185 Carl Xhc 2300N Extra Heavy-Duty 2- Hole Punch, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: 62300
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 EACH 245.51 $245.51
6 60567 536758 Car l Rp2100 Punch Head Replacement Kit Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/21/2026
MPN: RP-2100
Manufac turer Name: CARL
MANUFACTURING USA, INC.
1 KIT 25.77 $25.77
Total $958.08
File details come from the government source that posted it. Updated .