26212197-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212197
- Contract number
- 26212197
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212197) was issued by the Texas Military Department on February 27, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and processed by purchaser Mary Ochoa of the Texas Military Department. The procurement contact is Bernie Garza at the Texas Military Department in Austin.
The purchase order covers eleven units of Lexmark 78C0W00 Return Program Waste Toner Bottles at a unit price of $29.43 each, for a total order value of $323.73. The items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (scheduled delivery date of March 2, 2026). As a state procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The order will be shipped to the Texas Military Department facility located at 2200 W. 35th Street, Building 11, 2nd Floor, Austin, Texas 78703.
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Text version
Purchase Order PO No. 26212197
Order Date: 2/27/2026
Internal Tracking No.: 26-01835 - REQ0043576
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
Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Bernie Garza 512/782-1332 bernie.garza@military.texas.gov
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 57547 5130033 Lexmark 78C0W00 Return Program Waste Toner Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 78C0W00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
11 EACH 29.43 $323.73
Total $323.73
File details come from the government source that posted it. Updated .