26156730-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156730
- Contract number
- 26156730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156730) issued by the Texas Military Department on January 9, 2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for office supplies and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and the delivery will be made to the Texas Military Department's Joint Logistics Operations Center (JLOC) in Austin, Texas.
The purchase order comprises two line items: 10 Cardinal Xtralife Clearvue Nonstick Locking Slant 3-Ring Binders (6-inch D-Rings, white) at $36.98 each, totaling $369.80, and 10 packs of Post-It Super Sticky Notes (3x3 inches, Playful Primaries Collection) at $13.40 per pack, totaling $134.00. The total order value is $503.80. Both items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of January 12, 2026. The order includes a tax exemption under Texas Tax Code Section 151.309(4) and specifies that all invoices must be sent to borderinvoices@military.texas.gov.
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Text version
Purchase Order PO No. 26156730
Order Date: 1/9/2026
Internal Tracking No.: 26-01284
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
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 61509 553259 Cardinal Xtralife Clearvue Nonstick Locking Slant 3-Ring Binder, 6In D- Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 26360
Manufacturer Name: CARDINAL
BRANDS, INC
10 EACH 36.98 $369.80
Purchase Order PO No. 26156730
Order Date: 1/9/2026
Internal Tracking No.: 26-01284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 837389 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 654-24SSAN-CP
Manufacturer Name: 3M CO
10 PACK 13.40 $134.00
Total $503.80
File details come from the government source that posted it. Updated .