26027139-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027139
- Contract number
- 26027139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027139) issued by the Texas Military Department on November 20, 2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lorenza Herrera as the agency purchaser. The document indicates a state and local contract under Contract 615-C1, which appears to be a term contract.
The purchase order covers various office and art supply items, including 4 dozen Integra Red Grading Pencils at $5.91 per dozen and multiple Pacon Fadeless Art Paper Rolls in different colors (Apple Green, Canary, Flame Red, White, Brite Blue, Pink, Emerald Green, and Orange), each priced at $13.77 per roll. Additionally, the order includes 50 Rediform Kolor-Kraft Notebooks in blue, priced at $1.86 each. The total order value is $226.80, with a standard delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of November 24, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027139
Order Date: 11/20/2025
Internal Tracking No.: 26-00925
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
Texas Military Department2200 W. 35TH ST., BLDG 11, 2nd FL, AUSTIN, TX 78703
NOTE TO CONTRACTOR: TMD Contact:
Aleana Ramirez 512-782-1195 Aleana.ramirez@military.texas.gov
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 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 400116 Integra Red Grading Pencil, Presharpened, Hb Lead, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 38274
Manufacturer Name: SP RICHARDS
4 DOZ 5.91 $23.64
2 78545 289441 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Apple Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 0057135
Manufacturer Name: PACON
CORPORATION
1 ROLL 13.77 $13.77
Order Date: 11/20/2025
Internal Tracking No.: 26-00925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 289129 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Canary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 0057085
Manufacturer Name: PACON
CORPORATION
1 ROLL 13.77 $13.77
4 78545 347904 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Flame Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 0057035
Manufacturer Name: PACON
CORPORATION
1 ROLL 13.77 $13.77
5 78545 347913 Pacon Fadeless Art Paper Roll, 48In X 50Ft, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 0057015
Manufacturer Name: PACON
CORPORATION
1 ROLL 13.77 $13.77
6 78545 347931 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Brite Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 0057175
Manufacturer Name: PACON
CORPORATION
1 ROLL 13.77 $13.77
7 78545 347968 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 0057265
Manufacturer Name: PACON
CORPORATION
1 ROLL 13.77 $13.77
Order Date: 11/20/2025
Internal Tracking No.: 26-00925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78545 289548 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Emerald Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 0057145
Manufacturer Name: PACON
CORPORATION
1 ROLL 13.77 $13.77
9 78545 289227 Pacon Fadeless Art Paper Roll, 48In X 50Ft, Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 0057105
Manufacturer Name: PACON
CORPORATION
1 ROLL 13.77 $13.77
10 78573 381326 Rediform Kolor-Kraft Notebook, 5In X 7-3/4In, 1 Subject, 80 Sheets, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 33502
Manufacturer Name: REDIFORM, INC.
50 EACH 1.86 $93.00
Total $226.80
File details come from the government source that posted it. Updated .