26156332-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156332
- Contract number
- 26156332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156332) issued by the Texas Military Department, located in Austin, Texas, on January 7, 2026. The purchase order is with ODP Business Solutions, LLC, based in Boca Raton, Florida, under Contract 615-C1, which is a term contract. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order comprises 12 line items totaling $6,212.75, primarily office supplies and printing consumables. Major items include Lexmark toner cartridges (cyan, black, and waste toner bottle), Brother P-Touch label tape, Business Source sheet protectors, Cordinate extension cords, ACCO paper clips and binder clips, Zeus magnetic labeling tape, and Avery key tags. All items are set for delivery on January 9, 2026, with a 2-day after receipt of order (ARO) delivery timeline. The contract type is listed as "Term," suggesting potential ongoing or renewable purchasing arrangements. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Mary Ochoa listed as the agency purchaser.
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Text version
Purchase Order PO No. 26156332
Order Date: 1/7/2026
Internal Tracking No.: 26-01253 - REQ0042835
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
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: TSgt Katherine R. Ogden 512-782-1455 / 512-782-1464 katherine.r.ogden4.mil@army.mil
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 9556034 Lexmark 78C10C0 Return Program Cyan Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 78C10C0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
30 EACH 83.38 $2,501.40
2 57547 5294590 Lexmark 78C10K0 Return Program Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 78C10K0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
30 EACH 69.90 $2,097.00
Order Date: 1/7/2026
Internal Tracking No.: 26-01253 - REQ0042835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
10 PACK 27.20 $272.00
4 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 74449
Manufacturer Name: SP RICHARDS
15 BOX 9.11 $136.65
5 28595 134891 Cordinate 3 Outlet Extension Cord With Surge Protection, 10Ft Braided Cord, Brown/White, 37916 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 37916
Manufacturer Name: JASCO
10 EACH 10.43 $104.30
6 61569 909416 Acco Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 72500
Manufacturer Name: ACCO BRANDS
USA, LLC
5 PACK 27.73 $138.65
Order Date: 1/7/2026
Internal Tracking No.: 26-01253 - REQ0042835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
20 DOZ 8.75 $175.00
8 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
15 BOX 1.42 $21.30
9 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
15 BOX 1.59 $23.85
10 78526 218038 Zeus Magnetic Labeling Tape - 16.67 Yd Length X 2In Width - 1 / Roll - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 66152
Manufacturer Name: BAUMGARTENS
4 ROLL 82.76 $331.04
11 57547 5130033 Lexmark 78C0W00 Return Program Waste Toner Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 78C0W00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
12 EACH 29.43 $353.16
Order Date: 1/7/2026
Internal Tracking No.: 26-01253 - REQ0042835
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61550 877704 Avery Metal Rim Key Tags, 1 1/4In, Pack Of 50, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/9/2026
MPN: 11026
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 5.84 $58.40
Total $6,212.75
File details come from the government source that posted it. Updated .