26212011-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212011
- Contract number
- 26212011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212011) issued on February 26, 2026, by the Texas Military Department to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The order is to be delivered to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin.
The purchase order covers ten Bostitch Ez Squeeze Three-Hole Punch units (12 sheet capacity, black/silver finish) manufactured by AMAX Incorporated under part number 2101. The contract is a term contract (615-C1) with a unit price of $13.06 per punch, resulting in an extended price of $130.60 for the total order. The delivery is scheduled for March 2, 2026, with an anticipated receipt order (ARO) of two days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212011
Order Date: 2/26/2026
Internal Tracking No.: 26-01826
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
ATTN: KAREN TREPASSO
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 60567 255722 Bostitch Ez Squeeze Three-Hole Punch, 12 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 2101
Manufacturer Name: AMAX
INCORPORATED
10 EACH 13.06 $130.60
Total $130.60
File details come from the government source that posted it. Updated .