26026354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026354
- Contract number
- 26026354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026354) issued by the Texas Military Department, located in Austin, TX, on 11/14/2025. The contractor is ODP Business Solutions, LLC, based in Boca Raton, FL. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Kathleen Konesheck.
The purchase order is for 5 reams of Boise X-9 Multi-Use Printer & Copier Paper in legal size (8 1/2 x 14 inches), with 500 sheets per ream, 92 U.S. brightness, 20 lb weight, and white color. The item is purchased under Contract 615-C1, which is a term contract. The unit price is $5.71 per ream, totaling $28.55, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for 11/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026354
Order Date: 11/14/2025
Internal Tracking No.: 26-00864
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
600 HWY 3013 WCHALLENGE-EAGLE LAKE,
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: POINT OF CONTRACT:
KATHLEEN KONESHECK
939-234-3531 kkonesheck@riceraiders.net
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: OX9004
Manufacturer Name: BOISE
5 REAM 5.71 $28.55
Total $28.55
File details come from the government source that posted it. Updated .