26002665-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002665
- Contract number
- 26002665
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002665) issued by the Texas Military Department on 9/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Military Department, with billing and shipping addresses in Austin and Eagle Lake, Texas, respectively. The document includes a tax exemption disclaimer and details from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 60 dozen Dixon Ticonderoga Laddie Elementary Pencils (without erasers) at a unit price of $3.61 per dozen, totaling $216.60. The order is made under Contract 615-C1, which is a term contract, with a quick turnaround time of 2 days after receipt (ARO) and a specific delivery date of 9/24/2025. The pencils will be manufactured by Dixon Ticonderoga Company, with the manufacturer part number 13040. The procurement is processed through the Texas Military Department, with Lorenza Herrera listed as the agency purchaser.
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Text version
Purchase Order PO No. 26002665
Order Date: 9/22/2025
Internal Tracking No.: 26-00165
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: 9/24/2025
MPN: 13040
Manufacturer Name: DIXON
TICONDEROGA COMPANY
60 DOZ 3.61 $216.60
Total $216.60
File details come from the government source that posted it. Updated .