26211992-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211992
- Contract number
- 26211992
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211992) was issued by the Texas Military Department on February 26, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Joint Land Operations Center (JLOC) in Austin, Texas, under the attention of SFC Jose Alonso. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Reginald Hall serving as the agency purchaser.
The purchase order covers two line items of office supplies manufactured by ACCO BRANDS USA, LLC, both under Contract 615-C1 with a term contract type. Line 1 consists of 20 boxes of Acco Durable Pressboard Classification Folders (Legal Size, 3-inch expansion, 2 partitions) at $58.54 per box, totaling $1,170.80. Line 2 comprises 5 packs of Acco Economy Smooth Paper Clips (1000 total, jumbo, silver) at $20.47 per pack, totaling $102.35. The combined order total is $1,273.15, with an estimated delivery date of March 2, 2026, within a 2-day arrival requirement. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211992
Order Date: 2/26/2026
Internal Tracking No.: PO#26-01822
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
SFC Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
DELIVER TO JLOC
NOTE TO CONTRACTOR: DELIVER TO JLOC
ATTN: SFC JOSE ALONSO
PHONE: (512) 782-1455
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 657440 Acco Durable Pressboard Classification Folders, Legal Size, 3In Expansion, 2 Partitions, 60% Recycled, Earth Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 16036
Manufacturer Name: ACCO BRANDS
USA, LLC
20 BOX 58.54 $1,170.80
Purchase Order PO No. 26211992
Order Date: 2/26/2026
Internal Tracking No.: PO#26-01822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
5 PACK 20.47 $102.35
Total $1,273.15
File details come from the government source that posted it. Updated .