26335433-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26335433
- Contract number
- 26335433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335433) issued by the State of Texas, specifically the General Land Office & Veteran Land Board (Agency 305), on August 28, 2026. The ordering agency is represented by purchaser Nora Randall. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being delivered to the Stephen F. Austin Building in Austin, Texas, with delivery attention to Jessie Ruiz for requestor Cecy Delgadillo.
The purchase order comprises nine line items of office supplies and equipment totaling $157.98. Items include Avery Durable View binders (3-inch and 2-inch rings), Post-It Notes filing tabs, Avery write-on dividers, Business Source punched laser index dividers, an Office Depot brand 3-hole punch, Avery sheet protectors, Office Depot paper clips, and a Lorell mesh paper clip holder. All items are sourced under Contract 615-C1, which is a term contract, with a standard delivery timeframe of two days and a scheduled delivery date of August 31, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26335433
Order Date: 8/28/2026
Internal Tracking No.: GLO PO# PO-0006631
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
Cecy Delgadillo
(512) 463-5367
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 Cecy Delgadillo
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 61509 6174934 Avery Durable View Binders, 3In Ring, 8 1/2In X 11In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 09701BD
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BNDL 39.88 $39.88
2 61509 510992 Avery Durable View 3 Ring Binders, 2 Inch Ezd Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 9501
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 9.77 $9.77
Order Date: 8/28/2026
Internal Tracking No.: GLO PO# PO-0006631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 966805 Post-It Notes Durable Filing Tabs, 3In, White, Pack Of 50 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 686F-50WH3IN
Manufacturer Name: 3M CO
1 PACK 6.77 $6.77
4 61539 266189 Avery Plain Tab Write-On Dividers, 8 1/2In X 11In, White Dividers/White Tabs, 5-Tab, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 11506
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 21.02 $21.02
5 61539 8958049 Business Source Punched Laser Index Dividers - 5 Blank Tab(S) - 5 Tab(S)/Set - 8.5In Dividerx 11In Divider - 36685 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 36685
Manufacturer Name: SP RICHARDS
1 BOX 43.97 $43.97
6 60567 908848 Office Depot Brand Medium-Duty Fixed-Head 3-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 10088
Manufacturer Name: OFFICE DEPOT
1 EACH 21.34 $21.34
7 61580 733119 Avery Diamond Clear Heavyweight Sheet Protectors For Mini Binders, 5 1/2In X 8 1/2In, 7-Hole, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 77004
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 5.88 $5.88
Order Date: 8/28/2026
Internal Tracking No.: GLO PO# PO-0006631
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61569 429175 Office Depot Brand Paper Clips, Jumbo, Silver, Box Of 100 Clips, 10004Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
1 BOX 1.74 $1.74
9 61569 841354 Lorell Mesh Round Paper Clip Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026
MPN: 84150
Manufacturer Name: SP RICHARDS
1 EACH 7.61 $7.61
Total $157.98
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