26006304-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006304
- Contract number
- 26006304
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006304) issued by the Texas Military Department on 10/14/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Ronald Bullock from the Texas Military Department's 401 unit.
The purchase order is for 6 packs of Dymo Lt 10697 Black-On-White Tape (0.5in X 13Ft, Pack of 2) from ELL BRANDS INC., with a unit price of $5.89 and a total cost of $35.34. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 10/15/2025. The document includes a state tax exemption disclaimer, indicating the purchase is for the exclusive use of the State of Texas, and is exempt from certain federal and state taxes under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006304-1.pdf |
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. 26006304
Order Date: 10/14/2025
Internal Tracking No.: 26-00320
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
M i c h a e l W h i t e -m i c h a e l . w h i t e @ s g . t m d . t e x a s . g o v , michael.s.white3.nfg@army.mil2200 W. 35TH
S T R E E T B L D G 3 2 , AU S T I N , T X
78703undefined
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 60530 601066 Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
6 PACK 5.89 $35.34
Total $35.34
File details come from the government source that posted it. Updated .