26334988-0.pdf

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Attached to
TX|615-C1|26334988
Contract number
26334988
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26334988) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on August 20, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Nora Randall. The goods are being delivered to Elizabeth Graves at the Stephen F. Austin Building in Austin, Texas, with delivery scheduled for August 24, 2026.

The purchase order comprises six line items of office and break room supplies totaling $59.94, all procured under Term Contract 615-C1 with a two-day delivery timeframe. Items include Sharpie Accent Pocket Highlighters ($17.33), Office Depot Brand Glue Sticks ($9.45), Genuine Joe polystyrene spoons ($4.89) and forks ($5.03), Highmark paper plates ($11.23), and Dixie Ultra Heavyweight paper bowls ($12.01). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as these items are for exclusive use by a state agency.

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Purchase Order PO No. 26334988

Order Date: 8/20/2026

Internal Tracking No.: GLO PO# PO-0006497

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

Elizabeth Graves

(512) 463-5062

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 Elizabeth Graves

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 62090 9963495 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 24 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 1761791

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 17.33 $17.33

2 61505 4280906 Office Depot Brand Glue Sticks,

0.32 Oz, Clear, Pack Of 12 Glue

Sticks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 571101-1

Manufacturer Name: OFFICE DEPOT

1 PACK 9.45 $9.45

Purchase Order PO No. 26334988

Order Date: 8/20/2026

Internal Tracking No.: GLO PO# PO-0006497

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64060 595455 Genuine Joe Heavy/Medium-Weight Polystyrene Spoons, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 10432

Manufacturer Name: GENUINE JOE

1 BOX 4.89 $4.89

4 64060 595435 Genuine Joe Heavy/Medium-Weight Polystyrene Forks, White, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 010430

Manufacturer Name: GENUINE JOE

1 BOX 5.03 $5.03

5 64060 508513 Highmark Paper Plates, 6-3/4In, Printed White, Pack Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: P175BP-GPK

Manufacturer Name: OFFICE DEPOT

1 PACK 11.23 $11.23

6 64060 249225 Dixie Ultra Heavyweight Paper Bowls, 12 Oz, Case Of 125 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: SXB12WS

Manufacturer Name: DIXIE FOODS

1 EACH 12.01 $12.01

Total $59.94

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