27004443-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004443
- Contract number
- 27004443
- Issued by
- Texas
About this file
This Purchase Order No. 27004443, dated September 29, 2026, is issued by the State of Texas General Land Office & Veteran's Land Board (Agency 305) to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nora Randall serving as the agency purchaser. Delivery is directed to Natasha Sullivan at the Stephen F. Austin Building in Austin, Texas, with Jessie Ruiz identified as the delivery recipient. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items of office supplies, both manufactured by 3M CO and procured under Term Contract 615-C1. Line 1 orders 2 packs of Post-It Notes (4" x 6", 5 pads, 100 sheets per pad, canary yellow) at $6.58 per pack, totaling $13.16. Line 2 orders 5 packs of Post-It Super Sticky Notes (3" x 3", 5 pads, 90 sheets per pad, Supernova Neons Collection) at $5.76 per pack, totaling $28.80. Both items carry a delivery commitment of 2 days from order date, with an expected delivery date of October 1, 2026. The total purchase order amount is $41.96, with no taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27004443
Order Date: 9/29/2026
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 617209 Post-It Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 660-5PK
Manufacturer Name: 3M CO
2 PACK 6.58 $13.16
2 61562 528077 Post-It Super Sticky Notes, 3 In X 3 In, 5 Pads, 90 Sheets/Pad, 2X The Sticking Power, Supernova Neons Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 654-5SSMIA
Manufacturer Name: 3M CO
5 PACK 5.76 $28.80
Purchase Order PO No. 27004443
Order Date: 9/29/2026
Internal Tracking No.: GLO PO# PO-0006900
Total $41.96
File details come from the government source that posted it. Updated .