26006186-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006186
- Contract number
- 26006186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006186) issued by the Texas Military Department on 10/13/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the purchase is being made under Contract 615-C1, which is a Term contract.
The purchase order includes three line items: 1 pack of Velcro Removable Mounting Tape (0.63In Dia, 195/Pack, White) from VELCRO USA INC at $9.85, 2 HP 950 Black Ink Cartridges at $26.62 each, and 4 HP 951 Yellow Ink Cartridges at $18.66 each, all from HP INC. The total purchase amount is $137.73, with a delivery date of 10/15/2025 and a 2-day delivery ARO (after receipt of order). The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006186
Order Date: 10/13/2025
Internal Tracking No.: 26-00315
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
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov
(512) 782-5500 2200 W. 35th Street Bldg. 64 Austin TX 78703
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 9463892 Velcro Removable Mounting Tape - 0.63In Dia - 195 / Pack - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 30173
Manufacturer Name: VELCRO USA
INC
1 PACK 9.85 $9.85
2 57547 781386 Hp 950 Black Ink Cartridge, Cn049An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: CN049AN
Manufacturer Name: HP INC.
2 EACH 26.62 $53.24
Purchase Order PO No. 26006186
Order Date: 10/13/2025
Internal Tracking No.: 26-00315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 781539 Hp 951 Yellow Ink Cartridge, Cn052An Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: CN052AN
Manufacturer Name: HP INC.
4 EACH 18.66 $74.64
Total $137.73
File details come from the government source that posted it. Updated .