26026525-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026525
- Contract number
- 26026525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026525) issued by the Texas Military Department on 11/17/2025, with an internal tracking number of 26-00876. The purchasing agency is the Texas Military Department, with the vendor being ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 20 cases of Hammermill Great White Copier Paper, legal size (8 1/2in x 14in), totaling 5,000 sheets. The paper is 20 lb, 30% recycled, white, with 500 sheets per ream and 10 reams per case. The item is manufactured by International Paper Co, with a manufacturer part number of 167046. The contract is identified as Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The unit price is $128.74 per case, with a total extended price of $2,574.80. The purchase is to be delivered to the Texas Military Department at 2200 W. 35th Street, Building 8, in Austin, TX.
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Text version
Purchase Order PO No. 26026525
Order Date: 11/17/2025
Internal Tracking No.: 26-00876
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 StreetBldg. 8, Austin, TX 78703
NOTE TO CONTRACTOR: TMD Contact:
Stevie Taylor
SGT, TXARNG
Supply NCOIC
OLS-JTF-LS-J4
Office: 512-634-6340 or Katherine Ogden 512-782-5307 katherine.r.ogden4.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 Robert Black robert.black@military.texas.gov (512) 782-5425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 167046 Hammermill Great White Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 20 Lb, 30% Recycled, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 167046
Manufacturer Name: INTERNATIONAL
PAPER CO
20 CASE 128.74 $2,574.80
Purchase Order PO No. 26026525
Order Date: 11/17/2025
Internal Tracking No.: 26-00876
Total $2,574.80
File details come from the government source that posted it. Updated .