26335423-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335423
- Contract number
- 26335423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335423) 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 August 27, 2026, 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 Jackie Meyer at the Stephen F. Austin Building in Austin, Texas, with instructions to deliver to the attention of Jessie Ruiz. The State of Texas is exempt from federal excise taxes and sales taxes as provided under Texas Tax Code Section 151.309(4).
The purchase order includes three line items of office supplies under Contract 615-C1 (Term contract): one pack of Sharpie S-Gel medium point gel pens (36 count) for $47.43, one pack of Pilot G2 retractable gel pens in bold point (36 pens) for $33.25, and two packs of Expo dry erase markers in assorted colors (12 per pack) for $30.20. All items are scheduled for delivery within 2 days of order placement, with a delivery date of August 31, 2026. The total order value is $110.88, with no taxes applied due to the state exemption.
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Text version
Purchase Order PO No. 26335423
Order Date: 8/27/2026
Internal Tracking No.: GLO PO# PO-0006614
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
Jackie Meyer
(512) 305-8595
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 Jackie Meyer
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 62080 7725399 Sharpie S-Gel, Gel Pens, Medium Point (0.7Mm), Black Ink Gel Pen, With Canister, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 2096180
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 47.43 $47.43
Purchase Order PO No. 26335423
Order Date: 8/27/2026
Internal Tracking No.: GLO PO# PO-0006614
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 5254792 Pilot G2 Retractable Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel- Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 PACK 33.25 $33.25
3 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 1927525A
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 15.10 $30.20
Total $110.88
File details come from the government source that posted it. Updated .