27002184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002184
- Contract number
- 27002184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002184) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated September 18, 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 being shipped to the Stephen F. Austin Building in Austin, Texas, with delivery directed to Jessie Ruiz for requestor Shannon Ybarra.
The purchase order is for one carton of Duck Duct Clear Heavy-Duty Packaging Tape (1-7/8 inch, Crystal Clear, Box of 24 Rolls), manufactured by Shurtech Brands, LLC (MPN 393730), under Contract 615-C1 (a term contract). The unit price is $70.52, with a total order value of $70.52. The delivery is scheduled for September 21, 2026, with an Accepted Receipt Offer (ARO) of 2 days. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27002184
Order Date: 9/18/2026
Internal Tracking No.: GLO PO# PO-0006879
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
Shannon Ybarra
(512) 305-9598
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 Shannon Ybarra
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 64043 197023 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Box Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 393730
Manufacturer Name: SHURTECH
BRANDS, LLC
1 CRTN 70.52 $70.52
Total $70.52
File details come from the government source that posted it. Updated .