27003054-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003054
- Contract number
- 27003054
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003054) issued by the State of Texas General Land Office & Veteran Land Board (Agency 305) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 24, 2026, with an internal tracking number GLO PO# PO-0006928. The purchasing agent is Nora Randall, and the order is being shipped to the Stephen F. Austin Building in Austin, Texas, with delivery directed to Jessie Ruiz for requestor Renee Vick.
The purchase order covers three line items totaling $73.98, all sourced under Term Contract 615-C1 with a two-day delivery window (scheduled delivery date September 28, 2026). The items consist of office and facility supplies: three Westcott Kleenearth 8-inch scissors (70% recycled) at $4.95 each ($14.85 total), one pack of Duck Heavy-Duty Packaging Tape (6 rolls) at $49.38, and one pack of Office Depot Brand 1-Ply Paper Rolls (12 rolls) at $9.75. All items are environmentally conscious products with recycled content. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003054
Order Date: 9/24/2026
Internal Tracking No.: GLO PO# PO-0006928
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
Renee Vick
(512) 463-5044
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 Renee Vick
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 60569 364315 Westcott Kleenearth 8In Scissors, 70% Recycled, Pointed, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 41418
Manufacturer Name: ACME UNITED
CORPORATION
3 EACH 4.95 $14.85
2 64043 342673 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In X 109.4 Yd., Crystal Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 299016
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 49.38 $49.38
Purchase Order PO No. 27003054
Order Date: 9/24/2026
Internal Tracking No.: GLO PO# PO-0006928
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 553995
Manufacturer Name: OFFICE DEPOT
1 PACK 9.75 $9.75
Total $73.98
File details come from the government source that posted it. Updated .