26212213-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212213
- Contract number
- 26212213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212213) issued by the Texas Military Department on February 27, 2026. The order involves the State of Texas as the purchasing entity and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The goods are to be delivered to the Joint Land Operations Center (JLOC) in Austin, Texas, with delivery instructions directed to SFC Jose Alonso. The purchaser is Reginald Hall of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 30 cases of Office Depot Brand Multi-Use Printer & Copier Paper in legal size (8.5" x 14"), with 5,000 total sheets per case, 96 brightness, 20 lb weight, and white color. The unit price is $105.83 per case, resulting in an extended price of $3,174.90. The order is placed under Contract 615-C1, identified as a term contract with an Approved Requisition Order (ARO) delivery period of 2 days and a scheduled delivery date of March 2, 2026. The purchase is exempt from state and city sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212213
Order Date: 2/27/2026
Internal Tracking No.: PO#26-01836
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 64533 940635 Office Depot Brand Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), 5000 Total Sheets, 96 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 954001OD (CTN)
Manufacturer Name: OFFICE DEPOT
30 CASE 105.83 $3,174.90
Total $3,174.90
File details come from the government source that posted it. Updated .