27002553-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002553
- Contract number
- 27002553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002553) issued by the State of Texas, General Land Office & Veteran Land Board, to ODP Business Solutions, LLC on September 21, 2026. The order was placed by Nora Randall through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to Natasha Sullivan at the Stephen F. Austin Building in Austin, Texas, with Jessie Ruiz designated as the delivery recipient.
The purchase order covers six line items of office and cleaning supplies totaling $102.75, all sourced under Contract 615-C1 with a two-day delivery window. Items include Post-It Greener Notes (2 packs at $21.94), Post-It Super Sticky Notes (2 packs at $14.08), Office Depot Brand Sticky Notes (1 pack at $5.46), Post-It Notes assorted (1 pack at $21.87), Endust Electronics Screen Cleaner Wipes (2 units at $15.76), and Duracell Coppertop AA Alkaline Batteries (1 pack at $23.64). All items are scheduled for delivery by September 23, 2026. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this order.
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Text version
Purchase Order PO No. 27002553
Order Date: 9/21/2026
Internal Tracking No.: GLO PO# PO-0006900
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
Natasha Sullivan
(512) 463-9589
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 Natasha Sullivan
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 61562 915995 Post-It Greener Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Clean Removal, Canary Yellow, Lined Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 660-5RP
Manufacturer Name: 3M CO
2 PACK 10.97 $21.94
2 61562 723832 Post-It Super Sticky Notes, 4 In X 4 In, 6 Pads, 90 Sheets/Pad, Lined, 2X The Sticking Power, School And Office Supplies, Sticky Notes For Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 675-6SSUC
Manufacturer Name: 3M CO
2 PACK 7.04 $14.08
Purchase Order PO No. 27002553
Order Date: 9/21/2026
Internal Tracking No.: GLO PO# PO-0006900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 8249460 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 21532-DEEP
Manufacturer Name: OFFICE DEPOT
1 PACK 5.46 $5.46
4 61562 676982 Post-It Notes, 3In X 3In, Assorted Colors, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 654-CYP-24VA
Manufacturer Name: 3M CO
1 PACK 21.87 $21.87
5 20725 424213 Endust For Electronics Screen Cleaner Wipes, Pack Of 70 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 11506
Manufacturer Name: NORAZZA, INC.
2 EACH 7.88 $15.76
6 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: MN1500B240001
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 23.64 $23.64
Total $102.75
File details come from the government source that posted it. Updated .