26006304-1.pdf
PDF 15 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 Change Notice (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 Ronald Bullock identified as the agency/CO-OP member purchaser.
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 extended amount of $35.34. The order is made under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a revised delivery date of 10/16/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
MPN: 10697
Manufacturer Name: ELL BRANDS
INC.
6 PACK 5.89 $35.34
Purchase Order Change Notice PO No. 26006304
Order Date: 10/14/2025
Internal Tracking No.: 26-00320
Total $35.34
File details come from the government source that posted it. Updated .