26063970-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063970
- Contract number
- 26063970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063970) issued by the Texas Military Department on 12/11/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the purchase will be shipped to the Texas Military Department's location in Eagle Lake, TX. The contractor is based in Boca Raton, FL, and the point of contact is Karen Trepasso.
The purchase order is for two types of composition notebooks: 40 Office Depot Brand Composition Notebooks (red, wide-ruled, 100 sheets) at $2.08 each, totaling $83.20, and 140 Composition Books from MeadWestvaco Corp (wide-ruled, 100 sheets) at $2.98 each, totaling $417.20. The total order value is $500.40, issued under Contract 615-C1, which is a term contract. The delivery is set for 12/15/2025 with a 2-day ARO (After Receipt of Order) timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26063970
Order Date: 12/11/2025
Internal Tracking No.: 26-01081
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 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: POC:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@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 61515 8120356 Office Depot Brand Composition Notebook, 9-3/4In X 7-1/2In, Wide Ruled, 100 Sheets, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 400-008-974
Manufacturer Name: OFFICE DEPOT
40 EACH 2.08 $83.20
2 61515 2480337 Composition Book, 7-1/2In X 9-3/4In, Wide-Rule, 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 09910
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
140 EACH 2.98 $417.20
Purchase Order PO No. 26063970
Order Date: 12/11/2025
Internal Tracking No.: 26-01081
Total $500.40
File details come from the government source that posted it. Updated .