27007100-0.pdf

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Attached to
TX|615-C1|27007100
Contract number
27007100
Issued by
Texas

About this file

This is a purchase order issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the General Land Office & Veterans Land Board (Agency 305). The order was placed on October 12, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase order is designated PO No. 27007100 with internal tracking number GLO PO# PO-0007021. The ordering agency purchaser is Nora Randall, with delivery directed to the Stephen F. Austin Building in Austin, Texas, for requestor Cecy Delgadillo.

The purchase order is for 25 sets of Avery Big Tab Insertable Dividers with gold reinforced edge in white/clear, 5-tab configuration (MPN 11122), manufactured by Avery Products Corporation. The order falls under NIGP Code 61539 and is classified as a term contract (615-C1). The unit price is $0.84 per set with an extended price of $21.00 for the total order quantity. The delivery date is October 14, 2026, with an estimated delivery time of 2 days from the order date. The State of Texas exemption from Federal Excise Taxes and sales tax applies to this purchase.

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Text version

Purchase Order PO No. 27007100

Order Date: 10/12/2026

Internal Tracking No.: GLO PO# PO-0007021

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

Cecy Delgadillo

(512) 475-5014

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 Cecy Delgadillo

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 933515 Avery Big Tab Insertable Dividers Gold Reinforced Edge, White/Clear, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026

MPN: 11122

Manufacturer Name: AVERY

PRODUCTS CORPORATION

25 SET 0.84 $21.00

Total $21.00

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