27007217-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007217
- Contract number
- 27007217
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007217) issued on October 13, 2026, by the General Land Office and Veteran Land Board (Agency 305) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Nora Randall. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are being shipped to Tess Baker at the Stephen F. Austin Building, Room B-30, 1700 North Congress Avenue, Austin, TX 78701-1495, with delivery instructions to Jessie Ruiz.
The purchase order contains four line items totaling $210.14, all sourced under Term Contract 615-C1 with a delivery timeframe of two days (delivery date October 15, 2026). The items are: (1) Avery Laser Name Badge Inserts, 3" x 4", Box of 300 for $14.27; (2) Avery Heavy Duty Horizontal ID Badge Holders with Clips, 3" x 4", Clear, Box of 100 (quantity 3 packs) for $164.52; (3) Energizer Industrial AAA Alkaline Batteries, Pack of 24 for $15.54; and (4) Sharpie S-Gel Pens, Medium Point, 0.7mm, Black Barrel, Purple Ink, Pack of 12 for $15.81. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007217
Order Date: 10/13/2026
Internal Tracking No.: GLO PO# PO-0007025
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
Tess Baker
(512) 936-2152
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 Tess Baker
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 08010 945253 Avery Laser Name Badge Inserts, 3In X 4In, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 5392
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 14.27 $14.27
2 08010 150400 Avery Heavy Duty Horizontal Id Badge Holders With Clips, 3In X 4In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 2923
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 54.84 $164.52
Purchase Order PO No. 27007217
Order Date: 10/13/2026
Internal Tracking No.: GLO PO# PO-0007025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
4 62080 8858626 Sharpie S-Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Purple Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: SAN2126235
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 15.81 $15.81
Total $210.14
File details come from the government source that posted it. Updated .