27002542-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27002542
- Contract number
- 27002542
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002542) issued by the State of Texas, General Land Office & Veteran's Land Board (Agency 305) on September 21, 2026. The ordering agency is represented by purchaser Nora Randall and requestor Liz Harris. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be delivered to Elizabeth Harris at the Stephen F. Austin Building in Austin, Texas, with delivery attention directed to Jessie Ruiz.
The purchase order contains seven line items of office and school supplies totaling $276.91, all procured under Contract 615-C1, a term contract. Items include Scotch double-sided tape with dispenser (2 packs at $9.68 each), Office Depot screen cleaning wipes (2 packs at $13.09 each), Storex plastic cubby bins (1 carton at $34.16), Duracell AAA alkaline batteries (2 boxes at $41.28 each), Duracell AA alkaline batteries (2 packs at $36.24 each), Ziploc gallon storage bags (1 carton at $35.35), and Ziploc sandwich bags (1 box at $6.82). All items have a scheduled delivery date of September 23, 2026, with an estimated delivery window of 2 days from order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002542
Order Date: 9/21/2026
Internal Tracking No.: GLO PO# PO-0006899
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 Harris
(512) 463-5006
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 Liz Harris
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 61588 213940 Scotch Double Sided Tape With Dispenser, Photo Safe, 1/2 In. X 400 In., 4 Tape Rolls, Clear, School Supplies And College Essentials For Students Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 4137
Manufacturer Name: 3M CO
2 PACK 9.68 $19.36
2 20725 293433 Office Depot Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
2 PACK 13.09 $26.18
Order Date: 9/21/2026
Internal Tracking No.: GLO PO# PO-0006899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 9716043 Storex Plastic Cubby Bins, Small Size, 5 2/8In X 7 13/16In X 12 2/16In, Crystal Clear, Carton Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 62464U05C
Manufacturer Name: STOREX
INDUSTRIES CORP
1 CRTN 34.16 $34.16
4 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
2 BOX 41.28 $82.56
5 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
6 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 35.35 $35.35
7 64022 725466 Ziploc Sandwich Bags, 5-7/8Inx 6-1/2In, Clear, Box Of 90 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 664545
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 BOX 6.82 $6.82
Order Date: 9/21/2026
Internal Tracking No.: GLO PO# PO-0006899
Total $276.91
File details come from the government source that posted it. Updated .