26001087-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001087
- Contract number
- 26001087
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001087) issued by the Texas Military Department on 9/12/2025, with an internal tracking number of 26-00084. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to the Texas Military Department at 600 HWY 3013 W in Challenge-Eagle Lake, Eagle Lake, TX.
The purchase order is for 26 dozen Dixon Ticonderoga Laddie Elementary Pencils (Without Eraser) from the Dixon Ticonderoga Company, with a unit price of $3.61 per dozen, totaling $93.86. The order is placed under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with the specified delivery date of 9/15/2025. The state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001087
Order Date: 9/12/2025
Internal Tracking No.: 26-00084
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 62060 340273 Dixon Ticonderoga Laddie Elementary Pencils, Without Eraser, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 13040
Manufacturer Name: DIXON
TICONDEROGA COMPANY
26 DOZ 3.61 $93.86
Total $93.86
File details come from the government source that posted it. Updated .