26001690-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001690
- Contract number
- 26001690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001690) 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 Lorenza Herrera as the agency purchaser. The contractor is located in Boca Raton, Florida, and the goods will be shipped to the Texas Military Department's location in Eagle Lake, Texas.
The purchase order covers two line items: 10 sets of Avery Customizable Print-On Dividers (8 1/2In X 11In, 5 Tabs, White) at $67.96 per set, totaling $679.60, and 125 Office Depot Brand Pencil Pouches with Clear Window (7In X 9 3/4In, Assorted Colors) at $2.41 each, totaling $301.25. The total purchase order amount is $980.85. The items are being purchased under Contract 615-C1, which is a term contract, with a delivery time of 2 days after receipt of order (ARO) and a specified delivery date of 9/19/2025. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001690
Order Date: 9/17/2025
Internal Tracking No.: 26-00124
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 61539 308959 Avery Customizable Print-On Dividers, 8 1/2In X 11In, 5 Tabs, White, Pack Of 25 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 11517
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 67.96 $679.60
Purchase Order PO No. 26001690
Order Date: 9/17/2025
Internal Tracking No.: 26-00124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 276059 Office Depot Brand Pencil Pouch With Clear Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: P02-3R-12/SA3
Manufacturer Name: OFFICE DEPOT
125 EACH 2.41 $301.25
Total $980.85
File details come from the government source that posted it. Updated .