26157026-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157026
- Contract number
- 26157026
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157026) issued by the Texas Military Department, a state agency, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific transaction involving the Texas Military Department's 401 division.
The purchase order is for one carton of Adams 1098/1099 Tax Form Envelopes, white, gummed, sized 5 5/8" width by 9" length, with 500 envelopes per carton. The items are manufactured by TOPS Business Forms, with a unit price of $63.41, totaling $63.41. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on 1/14/2026. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive state use.
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Text version
Purchase Order PO No. 26157026
Order Date: 1/12/2026
Internal Tracking No.: 26-01303
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 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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 8662022 Adams 1098/1099 Tax Form Envelopes - Document - 5 5/8In Width X 9In Length - Gummed - 500 / Carton - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026
MPN: B22222
Manufac turer Name: TOPS
BUSINESS FORMS
1 CRTN 63.41 $63.41
Total $63.41
File details come from the government source that posted it. Updated .