27002175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002175
- Contract number
- 27002175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002175) issued by the State of Texas, General Land Office and Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 18, 2026, with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order directs delivery to Aurora Jordan at the Stephen F. Austin Building in Austin, Texas, with Jessie Ruiz identified as the delivery contact.
The purchase order covers Avery Printable Blank Shipping Labels (Model 8426), with dimensions of 5-1/2 inches by 8-1/2 inches in white, supplied in packs of 200 labels. The order quantity is 2 packs at a unit price of $29.96 per pack, resulting in a total contract value of $59.92. The items are procured under Contract 615-C1, classified as a term contract, with an expected delivery timeframe of 2 days and a scheduled delivery date of September 21, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002175
Order Date: 9/18/2026
Internal Tracking No.: GLO PO# PO-0006878
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
Aurora Jordan
(512) 463-5223
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 Aurora Jordan
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 61551 8363762 Avery Printable Blank Shipping Labels, 8426, Rectangle, 5-1/2In X 8-1/2In, White, Pack Of 200 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 08426
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 29.96 $59.92
Total $59.92
File details come from the government source that posted it. Updated .