27003936-0.pdf

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Attached to
TX|615-C1|27003936
Contract number
27003936
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27003936) issued by the State of Texas, General Land Office & Veteran's Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 28, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Nora Randall, and the order is being shipped to Denise Guerra at the Stephen F. Austin Building in Austin, Texas, for delivery attention to Jessie Ruiz.

The purchase order encompasses five line items of office supplies and materials totaling $283.71. The items include Avery Plain Tab Write-On Dividers (5 boxes at $21.75 per box), Duracell Coppertop AA Alkaline Batteries (3 packs at $36.24 per pack), Scotch Box Lock Packing Tape (3 packs at $15.26 per pack), Office Depot Brand Heavy Gauge Paper Clips (2 packs at $2.90 per pack), and Business Source Jumbo Paper Clips (1 pack at $14.66). All items are purchased under Contract 615-C1, a term contract, with a standard delivery timeframe of 2 days and an expected delivery date of September 30, 2026. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27003936

Order Date: 9/28/2026

Internal Tracking No.: GLO PO# PO-0006963

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

Denise Guerra

(512) 463-5034

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 Denise Guerra

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 61539 266106 Avery Plain Tab Write-On Dividers, 8 1/2In X 11In, White, 8-Tab, Case Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026

MPN: 11507

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 BOX 21.75 $108.75

2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

3 PACK 36.24 $108.72

Purchase Order PO No. 27003936

Order Date: 9/28/2026

Internal Tracking No.: GLO PO# PO-0006963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64043 7658409 Scotch Box Lock Packing Tape, 1.88In X 22.2 Yd, Pack Of 6 Rolls With Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026

MPN: 195-6

Manufacturer Name: 3M CO

3 PACK 15.26 $45.78

4 61569 221720 Office Depot Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026

MPN: 10008

Manufacturer Name: OFFICE DEPOT

2 PACK 2.90 $5.80

5 61569 5668172 Business Source Paper Clips - Jumbo - 1000 / Pack - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026

MPN: 65639

Manufacturer Name: SP RICHARDS

1 PACK 14.66 $14.66

Total $283.71

File details come from the government source that posted it. Updated .