26334966-0.pdf

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Attached to
TX|615-C1|26334966
Contract number
26334966
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26334966) issued by the State of Texas, General Land Office and Veteran Land Board (Agency 305), on August 20, 2026. The purchasing agent is Nora Randall of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be delivered to Emmett Thorne at the Stephen F. Austin Building in Austin, Texas, with Jessie Ruiz designated as the delivery contact.

The purchase order covers 10 packs of Brother DK-1202 White Die-Cut Labels (2.4 inches x 3.9 inches, 300 labels per pack) at a unit price of $15.63 per pack, for a total extended price of $156.30. The goods are sourced under Contract 615-C1, a term contract, with a delivery timeframe of 2 days after receipt of order (ARO), scheduled for August 24, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26334966

Order Date: 8/20/2026

Internal Tracking No.: GLO PO# PO-0006491

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

Emmett Thorne

(512) 463-5183

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 Emmett Thorne

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 60530 384584 Brother Dk-1202 White Die-Cut Labels, Dk1202, 2.4In X 3.9In, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: DK1202

Manufacturer Name: BROTHER INTL

CORP

10 PACK 15.63 $156.30

Total $156.30

File details come from the government source that posted it. Updated .