27004462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004462
- Contract number
- 27004462
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004462) issued on September 29, 2026, represents a transaction between the State of Texas, General Land Office & Veteran Land Board (Agency 305), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is represented by Nora Randall of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to Denise Guerra at the Stephen F. Austin Building in Austin, Texas, with delivery to Jessie Ruiz.
The purchase covers Office Depot Brand Jumbo Silver Paper Clips (MPN: 10004) in a pack containing 10 boxes with 100 clips per box totaling 1,000 clips. One pack is ordered at a unit price of $9.02 for an extended price and total order value of $9.02. The order is issued under Contract 615-C1, classified as a Term contract, with a delivery timeframe of 2 days after receipt of order (ARO) and an expected delivery date of October 1, 2026. The purchase is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27004462
Order Date: 9/29/2026
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 61569 308239 Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 9.02 $9.02
Total $9.02
File details come from the government source that posted it. Updated .