26026629-0.pdf

PDF 20 KB Posted Nov 18, 2025

Attached to: Term TX|615-C1|18621616889|26026629
Contract number: 26026629
Issued by: Texas

About this file

Written by GovTribe AI · Nov 19, 2025

This is a Purchase Order (PO No. 26026629) issued by the Texas Military Department on 11/18/2025, with an internal tracking number of 26-00891. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which appears to be a term contract. The purchase order is for the Texas Military Department, with invoicing and shipping instructions specifying delivery to SGT Stevie Taylor in Austin, Texas.

The purchase order comprises 14 line items totaling $5,767.47, primarily consisting of office supplies and printer consumables. The items include Canon toner cartridges in yellow, cyan, black, and magenta, Velcro tape, magnetic labeling tape, whiteboards, pre-inked stamps, document protectors, staples, Post-It notes, and a Lexmark waste toner bottle. All items are under the same contract (615-C1), have a term contract type, and are set for a 2-day delivery after receipt (ARO) with a specified delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.

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Purchase Order PO No. 26026629

Order Date: 11/18/2025

Internal Tracking No.: 26-00891

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

SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703

NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00891 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.

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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 9309092 Canon 054 Yellow Toner Cartridge, 3021C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 3021C001

Manufacturer Name: CANON USA, INC.

4 EACH 82.45 $329.80

2 57547 5450222 Canon 054 Cyan Toner Cartridge, 3023C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 3023C001

Manufacturer Name: CANON USA, INC.

4 EACH 82.45 $329.80

Order Date: 11/18/2025

Internal Tracking No.: 26-00891

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61589 617704 Velcro Brand Sticky Back Tape Roll, 3/4In X 5Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 90086

Manufacturer Name: VELCRO USA

INC

20 ROLL 6.96 $139.20

4 57547 8015997 Canon 054 Black Toner Cartridge, 3024C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 3024C001

Manufacturer Name: CANON USA, INC.

4 EACH 71.90 $287.60

5 57547 8433446 Canon 054 Magenta Toner Cartridge, 3022C001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 3022C001

Manufacturer Name: CANON USA, INC.

4 EACH 82.45 $329.80

6 78526 451826 Zeus Magnetic Labeling Tape, 1In X 50Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 66151

Manufacturer Name: BAUMGARTENS

10 ROLL 53.15 $531.50

7 78515 951851 Realspace Magnetic Dry-Erase Whiteboard, 48In X 72In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: KK0351

Manufacturer Name: OFFICE DEPOT

3 EACH 398.82 $1,196.46

Order Date: 11/18/2025

Internal Tracking No.: 26-00891

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61577 6697296 Trodat Pre-Inked Original Stamp - Text Stamp - "Original" - 1.69In Impression Width X 0.56In Impression Length - 50000 Impression(S) - Blue - 1 Each - Taa Compliant Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 5957

Manufacturer Name: TRODAT

26 EACH 5.46 $141.96

9 31030 428038 Oxford Heavy-Duty Vinyl Jackets- Style Envelopes - Document - 9In Width X 12In Length - Vinyl - 50 / Box - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 65012

Manufacturer Name: ESSELTE CORP

5 BOX 66.99 $334.95

10 61580 450587 Avery Heavy-Duty Vinyl Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 73900

Manufacturer Name: AVERY

PRODUCTS CORPORATION

20 BOX 30.24 $604.80

11 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: S7035101

Manufacturer Name: ACCO BRANDS

USA, LLC

1 PACK 15.58 $15.58

Order Date: 11/18/2025

Internal Tracking No.: 26-00891

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61562 515553 Post-It Notes, Lined, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 635-5AU

Manufacturer Name: 3M CO

5 PACK 5.48 $27.40

13 61562 4763024 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Oasis Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: R330-18SST-CP

Manufacturer Name: 3M CO

3 PACK 9.04 $27.12

14 57547 5130033 Lexmark 78C0W00 Return Program Waste Toner Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025

MPN: 78C0W00

Manufacturer Name: LEXMARK

INTERNATIONAL, INC.

50 EACH 29.43 $1,471.50

Total $5,767.47

File details come from the government source that posted it. Updated Nov 19, 2025.