26001637-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001637
- Contract number
- 26001637
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001637) issued by the Texas Military Department on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Lorenza Herrera. The order will be shipped to the Texas Military Department's location in Eagle Lake, TX, and the contractor contact is Karen Trepasso.
The purchase order covers three line items of Sharpie writing instruments, all under Contract 615-C1 with a term contract type: 7 packs of Permanent Fine-Point Markers (Black, 36 count) from SANFORD LP at $20.13 per pack, 1 dozen Rollerball Pens (Needle Point, 0.5mm, Blue Ink) from ELL BRANDS INC. at $13.79, and 1 dozen Fine-Point Pens (Fine Point, Black Barrels, Blue Ink) also from ELL BRANDS INC. at $12.44. The total order value is $167.14, with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 9/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001637
Order Date: 9/17/2025
Internal Tracking No.: 26-00119
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 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
7 PACK 20.13 $140.91
2 62080 8014395 Sharpie Rollerball Pen, Needle Point, 0.5Mm, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 2093199
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.79 $13.79
Purchase Order PO No. 26001637
Order Date: 9/17/2025
Internal Tracking No.: 26-00119
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 105066 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 1742664
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.44 $12.44
Total $167.14
File details come from the government source that posted it. Updated .