26001071-0.pdf

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Attached to
Term TX|615-C1|18621616889|26001071
Contract number
26001071
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26001071) issued by the Texas Military Department on 9/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lorenza Herrera as the agency purchaser. The order will be shipped to the Texas Military Department's location in Eagle Lake, TX.

The purchase order covers six line items of office supplies under Contract 615-C1, including Business Source Ruled White Index Cards (6 boxes), Office Depot Brand 2-Pocket Poly Folders (150 each), Post-It Notes (12 packs), Prang Color Pencils (6 cases), Ziploc Freezer and Storage Bags (6 cartons), and Sharpie Highlighters (24 packs). The total order value is $1,095.12, with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/15/2025. The contract is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.

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Text version

Purchase Order PO No. 26001071

Order Date: 9/12/2025

Internal Tracking No.: 26-00080

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

600 HWY 3013 W

CHALLENGE-EAGLE LAKE

EAGLE LAKE TX 77434

NOTE TO CONTRACTOR: TMD Contact:

Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net

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

Texas Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61535 6255792 Business Source Ruled White Index Cards - Front Ruling Surface - Ruled - 72 Lb Basis Weight - 3In X 5In - White Paper - 1000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 65259BX

Manufacturer Name: SP RICHARDS

6 BOX 11.73 $70.38

Purchase Order PO No. 26001071

Order Date: 9/12/2025

Internal Tracking No.: 26-00080

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61545 233348 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: ODU-REP139

Manufacturer Name: OFFICE DEPOT

150 EACH 0.59 $88.50

3 61562 1230652 Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 654-14+4YW

Manufacturer Name: 3M CO

12 PACK 9.54 $114.48

4 78545 275168 Prang Color Pencils, Master Pack,

3.3 Mm, Pack Of 288

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 82408

Manufacturer Name: DIXON

TICONDEROGA COMPANY

6 CASE 51.48 $308.88

5 64022 914362 Ziploc Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 682258

Manufacturer Name: DIVERSEY

6 CRTN 50.28 $301.68

6 62090 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025

MPN: 24415

Manufacturer Name: ELL BRANDS

INC.

24 PACK 8.80 $211.20

Total $1,095.12

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