27007184-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007184
- Contract number
- 27007184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007184) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305) on October 13, 2026. The purchasing agent is Nora Randall. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being billed to the State of Texas at P.O. Box 12873, Austin, TX 78711-2873, and shipped to Aurora Jordan at the Stephen F. Austin Building, Room B-30, 1700 North Congress Avenue, Austin, TX 78701-1495.
The purchase order covers six line items of Office Depot Brand School-Grade 2-Pocket Poly Folders in letter size, available in colors green, yellow, purple, red, orange, and blue. Each item specifies a quantity of 2 folders per color, with unit prices ranging from $0.75 to $0.89 per folder. All items are ordered under Contract 615-C1 (Term Contract) with a standard delivery timeframe of 2 days, scheduled for delivery on October 15, 2026. The total order value is $9.70. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007184
Order Date: 10/13/2026
Internal Tracking No.: GLO PO# PO-0007024
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
Aurora Jordan
(512) 463-5223
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 Aurora Jordan
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 61545 680529 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: ODU-REP131
Manufacturer Name: OFFICE DEPOT
2 EACH 0.81 $1.62
2 61545 870411 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: ODU-REP135
Manufacturer Name: OFFICE DEPOT
2 EACH 0.89 $1.78
Purchase Order PO No. 27007184
Order Date: 10/13/2026
Internal Tracking No.: GLO PO# PO-0007024
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 663267 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: ODU-REP134
Manufacturer Name: OFFICE DEPOT
2 EACH 0.82 $1.64
4 61545 991502 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: ODU-REP130
Manufacturer Name: OFFICE DEPOT
2 EACH 0.75 $1.50
5 61545 700259 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: ODU-REP133
Manufacturer Name: OFFICE DEPOT
2 EACH 0.77 $1.54
6 61545 770061 Office Depot Brand School-Grade 2- Pocket Poly Folder, Letter Size, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: ODU-REP129
Manufacturer Name: OFFICE DEPOT
2 EACH 0.81 $1.62
Total $9.70
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