26102242-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26102242
- Contract number
- 26102242
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26102242) issued by the Texas Military Department, with ODP Business Solutions, LLC as the contractor. The purchase order is dated 12/19/2025 and involves a transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock listed as the agency purchaser.
The purchase order is for 4 packs of Tops 1096 Tax Form - 2 Partcarbonless Copy sheets, sized 8 1/2In X 11In, white in color, with 10 sheets per pack. The unit price is $5.95 per pack, totaling $23.80, under Contract 615-C1, which is a term contract. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. The manufacturer is TOPS BUSINESS FORMS, with a manufacturer part number (MPN) of 2202. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26102242
Order Date: 12/19/2025
Internal Tracking No.: 26-01143
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
Bernie Garza - bernie.garza@military.texas.gov Texas Military Department 2200 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 61515 722918 To p s 1 0 9 6 Ta x F o r m - 2 Partcarbonless Copy - 8 1/2In X 11In Sheet Size - White - White Sheet(S) - 10 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025
MPN: 2202
Manufac turer Name: TOPS
BUSINESS FORMS
4 PACK 5.95 $23.80
Total $23.80
File details come from the government source that posted it. Updated .