26210989-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210989
- Contract number
- 26210989
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210989), dated February 20, 2026, is issued by the Texas Military Department through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Texas Military Department, with Mary Ochoa serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Goods are being shipped to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers Genuine Joe individually wrapped disposable polypropylene spoons (1,000 pieces per carton) under Contract 615-C1, a term contract with SP RICHARDS as the manufacturer. The order quantity is two cartons at a unit price of $29.99 per carton, resulting in a total extended price of $59.98. The delivery is scheduled for February 23, 2026, with an agreed-upon delivery window of 2 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210989
Order Date: 2/20/2026
Internal Tracking No.: 26-01701 - REQ0043482
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 64060 384374 Genuine Joe Individually Wrapped Spoon - 1 Piece(S) - 1000/Carton - 1 X S p o o n - D i s p o s a b l e - Polypropylene Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 20007
Manufacturer Name: SP RICHARDS
2 CRTN 29.99 $59.98
Total $59.98
File details come from the government source that posted it. Updated .