27003074-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003074
- Contract number
- 27003074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003074) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 24, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Nora Randall, and the requestor is Hailey Martich. Delivery is designated to the Stephen F. Austin Building in Austin, Texas.
The purchase order contains two line items for office supplies under Term Contract 615-C1 with a standard delivery timeframe of two days (scheduled delivery date of September 28, 2026). Line 1 orders 2 packs of Rayovac Fusion Alkaline AA Batteries (30 batteries per pack, MPN 81530PPFUSK) at $24.60 per pack for an extended price of $49.20. Line 2 orders 10 dozen Paper Mate Ballpoint Stick Pens in red (Medium Point, 1.0 mm, MPN 33211, manufactured by Newell Brands Inc.) at $1.79 per dozen for an extended price of $17.90. The total purchase order value is $67.10, and the State of Texas has claimed a sales tax exemption 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. 27003074
Order Date: 9/24/2026
Internal Tracking No.: GLO PO# PO-0006931
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
Hailey Martich
(512) 475-5039
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 Hailey Martich
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 45006 139058 Rayovac Fusion Alkaline Aa Batteries Pack - For Multipurpose - Aa - 30 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 81530PPFUSK
Manufacturer Name: RAYOVAC
2 PACK 24.60 $49.20
2 62080 181586 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 33211
Manufacturer Name: NEWELL
BRANDS INC.
10 DOZ 1.79 $17.90
Purchase Order PO No. 27003074
Order Date: 9/24/2026
Internal Tracking No.: GLO PO# PO-0006931
Total $67.10
File details come from the government source that posted it. Updated .