26210201-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210201
- Contract number
- 26210201
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210201) issued by the Texas Military Department on February 13, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. All invoices are directed to payables@military.texas.gov, and the order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of office supplies totaling $51.48: (1) one box of Durable Swingclip Report Covers at $22.10; (2) two packs of Office Depot Brand Binder Clips at $4.18 per pack for $8.36; and (3) one box of Avery Plain Tab Write-On Dividers at $21.02. All items are sourced under Contract 615-C1, a term contract with a two-day delivery window, with a scheduled delivery date of February 16, 2026. The order specifies manufacturer names and part numbers for each item and carries no sales tax liability due to the state's tax-exempt status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210201
Order Date: 2/13/2026
Internal Tracking No.: 26-01628
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 2200 West 35th Street Bldg 11 Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@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 61531 149506 Durable Swingclip Report Cover - Letter Size 8 1/2In X 11In - 30 Sheet Capacity - Punchless - Vinyl - Dark Blue Clip Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 2263-07
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
1 BOX 22.10 $22.10
2 61569 400866 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: LF-33
Manufacturer Name: OFFICE DEPOT
2 PACK 4.18 $8.36
Purchase Order PO No. 26210201
Order Date: 2/13/2026
Internal Tracking No.: 26-01628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 266189 Avery Plain Tab Write-On Dividers, 8 1/2In X 11In, White Dividers/White Tabs, 5-Tab, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 11506
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 21.02 $21.02
Total $51.48
File details come from the government source that posted it. Updated .