26211177-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211177
- Contract number
- 26211177
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211177) issued by the Texas Military Department on February 20, 2026, with an internal tracking number of 26-01718. The purchasing agency is the Texas Military Department (Agency 401), represented by purchaser Serlester Boone. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to Arsilia Perez at the Texas Military Department facility in Austin, Texas, with a delivery contact available Monday through Friday from 8:30 a.m. to 4:00 p.m., excluding state and federal holidays.
The purchase order covers four line items of office and food service supplies under Contract 615-C1, a term contract: (1) Dixie Perfectouch Coffee Haze Hot Cups (1 carton, $212.80); (2) Dixie Dome Lids for 12-16 oz cups (2 cases, $76.94); (3) Quality Park 9X12 Heavy-Duty Envelopes (4 boxes, $157.48); and miscellaneous supplies totaling $447.22. All items are scheduled for delivery on February 23, 2026, with a 2-day arrival window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). All invoices must be submitted to payables@military.texas.gov to avoid payment delays or non-payment.
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Text version
Purchase Order PO No. 26211177
Order Date: 2/20/2026
Internal Tracking No.: 26-01718
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
Arsilia Perez
2200 W. 35TH STREET
BLDG 32
AUSTIN, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01718 MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Arsilia Perez Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 2647755 Dixie Perfectouch Coffee Haze Hot Cups - 50 - 16 Fl Oz - 1000 / Carton - Multi - Paper - Coffee, Hot Drink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 5356CDCT
Manufacturer Name: DIXIE FOODS
1 CRTN 212.80 $212.80
2 64060 546444 Dixie Dome Lids, For 12- To 16-Oz Cups, White, Case Of 500 Lids Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 9542500DX
Manufacturer Name: DIXIE FOODS
2 CASE 38.47 $76.94
Purchase Order PO No. 26211177
Order Date: 2/20/2026
Internal Tracking No.: 26-01718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31030 9363410 Quality Park 9X12 Heavy-Duty Envelopes - Document - #90 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 38490
Manufacturer Name: QUALITY PARK
PRODUCTS
4 BOX 39.37 $157.48
Total $447.22
File details come from the government source that posted it. Updated .