26002677-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002677
- Contract number
- 26002677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002677) issued by the Texas Military Department, with ODP Business Solutions, LLC as the contractor. The document is dated 9/22/2025 and involves a procurement transaction between ODP Business Solutions, located in Boca Raton, FL, and the Texas Military Department, with shipping and billing addresses in Austin and Eagle Lake, Texas, respectively.
The purchase order is for 2 cases of Office Depot Brand By Greenmade Professional Storage Totes, each case containing 4 black/yellow 27-gallon storage totes. The unit price is $38.43, with a total order value of $76.86. 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 9/24/2025. The manufacturer is listed as U.S. MERCHANTS, and the order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002677
Order Date: 9/22/2025
Internal Tracking No.: 26-00166 REQ0041532
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
Karen Trepasso
(979) 234-3531 600 FM 3013 West Bldg. 1 Eagle Lake TX 77434 T M D C o n t a c t : K a r e n Tr e p a s s o ktrepasso@riceraiders.net 979-234-3531 ext. 2019
NOTE TO CONTRACTOR:
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 Susannah Jones susannah.jones@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: TMD Contact: Karen Trepasso Email: ktrepasso@riceraiders.net Ph: 979-234-3531 ext. 2019
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
2 CASE 38.43 $76.86
Total $76.86
File details come from the government source that posted it. Updated .