26003571-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003571
- Contract number
- 26003571
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003571) issued by the Texas Military Department on 9/25/2025, involving ODP Business Solutions, LLC (located in Boca Raton, FL) 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 from the Texas Military Department.
The purchase order is for 4 Ativa 14-Sheet Super Micro-Cut Shredders (Model A14Smc19) manufactured by Office Depot, with a unit price of $211.38 and a total extended price of $845.52. The contract is a term contract with a quick delivery timeline of 2 days after receipt (ARO), with a specific delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The internal tracking number for this purchase is 26-00205, and it is associated with Contract 615-C1.
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. 26003571
Order Date: 9/25/2025
Internal Tracking No.: 26-00205
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
2200 W. 35th Street Bldg. 8 Austin TX 78703
NOTE TO CONTRACTOR: TMD Contact:
Jose Alonso Phone: 512-782-1275 or 512-450-8089 Email: jose.alonso.mil@army.mil
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 60082 9320853 Ativa 14-Sheet Super Micro-Cut Shredder, A14Smc19 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: C242-A
Manufacturer Name: OFFICE DEPOT
4 EACH 211.38 $845.52
Total $845.52
File details come from the government source that posted it. Updated .