27002754-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002754
- Contract number
- 27002754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002754) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated September 22, 2026. The purchasing agency is represented by 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 Elizabeth Harris at the Stephen F. Austin Building in Austin, Texas, with delivery directed to Jessie Ruiz. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $52.51. Line 1 specifies one carton of Ziploc Resealable Sandwich Bags (Clear, Box of 500 Bags) manufactured by S.C. Johnson & Son, Inc., at a unit price of $19.24, with a delivery date of September 24, 2026. Line 2 specifies one pack of Dust-Off Antistatic Monitor Wipes (Pack of 200) manufactured by Falcon Safety Products Inc., at a unit price of $33.27, with the same delivery date. Both items are procured under Contract 615-C1, a term contract with a standard delivery window of 2 days from order date.
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. 27002754
Order Date: 9/22/2026
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 64022 507261 Ziploc Resealable Sandwich Bags, Clear, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: 94600
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 19.24 $19.24
2 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 EACH 33.27 $33.27
Purchase Order PO No. 27002754
Order Date: 9/22/2026
Internal Tracking No.: GLO PO# PO-0006899
Total $52.51
File details come from the government source that posted it. Updated .