26027563-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027563
- Contract number
- 26027563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027563) issued by the Texas Military Department on 11/24/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, Florida, and the purchasing agency is the Texas Military Department, based in Austin, Texas. The purchase is being made under Contract 615-C1, which is a term contract, with Ronald Bullock listed as the agency purchaser.
The purchase order covers two line items: 5 boxes of Pendaflex File Pockets (TOPS BRANDS, MPN: 63234P) at $16.17 per box, totaling $80.85, and 2 packs of Compucessory Air Power Dusters (Compucessory, MPN: BSN24306) at $59.16 per pack, totaling $118.32. The total purchase amount is $199.17, with a quick 2-day delivery anticipated on 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027563
Order Date: 11/24/2025
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
A l e a n a R a m i r e z - Aleana.ramirez@mil i tary.texas.govTexas Military Department2200 W. 35TH ST., BLDG 11, 2nd FL, AUSTIN, TX 78703
NOTE TO CONTRACTOR:
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 546871 Pendaflex File Pockets, 5 1/4In Expansion, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 63234P
Manufacturer Name: TOPS BRANDS
5 BOX 16.17 $80.85
2 20725 222368 Compucessory Air Power Dusters - For Desktop Computer, Printer - Ozone-Safe, Moisture-Free - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: BSN24306
Manufacturer Name: Compucessory
2 PACK 59.16 $118.32
Purchase Order PO No. 26027563
Order Date: 11/24/2025
Internal Tracking No.: 26-00925
Total $199.17
File details come from the government source that posted it. Updated .