26211052-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211052
- Contract number
- 26211052
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211052) issued by the Texas Military Department on February 20, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, Texas, with delivery directed to Brian Gary at 855 East Industrial Avenue in Saginaw, Texas. The purchaser is Gilbert Gipson from the Texas Military Department - 401, and the order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order comprises three line items of office supplies, all under Contract 615-C1 (a term contract type) with a two-day delivery window. The items include: 1 box of Quality Park Redi-File Clasp Envelopes (9" X 12", brown) at $41.32; 5 boxes of Oic Binder Clips, Small (3/4") at $1.42 per box totaling $7.10; and 5 boxes of Oic Binder Clips, Medium (1 1/4") at $1.59 per box totaling $7.95. The total purchase order value is $56.37, with all items scheduled for delivery on February 23, 2026. The manufacturers involved are Quality Park Products and Officemate International Corporation.
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Text version
Purchase Order PO No. 26211052
Order Date: 2/20/2026
Internal Tracking No.: 26-01703
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
Brian Gary
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 774931 Quality Park Redi-File Clasp Envelopes, 9In X 12In, Brown, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 38090
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 41.32 $41.32
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 1.42 $7.10
Purchase Order PO No. 26211052
Order Date: 2/20/2026
Internal Tracking No.: 26-01703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/23/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
5 BOX 1.59 $7.95
Total $56.37
File details come from the government source that posted it. Updated .