26211150-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211150
- Contract number
- 26211150
- Issued by
- Texas
About this file
This Purchase Order No. 26211150, issued on February 20, 2026, is a procurement document between the Texas Military Department (buyer) and ODP Business Solutions, LLC (contractor). The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The Texas Military Department's accounts payable office in Austin, Texas serves as the bill-to address, while the ship-to location is 600 HWY 3013 W in Challenge-Eagle Lake, Eagle Lake, Texas. Karen Trepasso is identified as the note-to contractor contact.
The purchase order is for Dixon Ticonderoga Laddie Elementary Pencils without erasers, Pack of 12, under Term Contract 615-C1. The order quantity is 100 dozen pencils at a unit price of $3.61 per dozen, resulting in a total extended price of $361.00. The delivery is scheduled for February 23, 2026, with an ARO (Average Rate of Order) of two days. The order references MPN 13040 and is sourced from the Dixon Ticonderoga Company manufacturer. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211150
Order Date: 2/20/2026
Internal Tracking No.: 26-01709 - REQ0043543
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 62060 340273 Dixon Ticonderoga Laddie Elementary Pencils, Without Eraser, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 13040
Manufacturer Name: DIXON
TICONDEROGA COMPANY
100 DOZ 3.61 $361.00
Total $361.00
File details come from the government source that posted it. Updated .