26212248-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212248
- Contract number
- 26212248
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212248) issued on February 28, 2026, by the Texas Military Department, a state agency in Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods are to be shipped to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers Paper Mate Pink Pearl Erasers in large boxes of 12, with a quantity of 13 dozen ordered at a unit price of $4.58 per dozen, resulting in an extended price of $59.54. The order is placed under Contract 615-C1, classified as a term contract with a supplier part number 419556 and manufacturer part number 70521 by SANFORD LP. The delivery is scheduled for March 2, 2026, with an agreed-upon delivery timeframe of 2 days after order acceptance (ARO). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212248
Order Date: 2/28/2026
Internal Tracking No.: 26-01839 - REQ0043485
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
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 62020 419556 Paper Mate Pink Pearl Erasers, Large, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: 70521
Manufacturer Name: SANFORD LP
13 DOZ 4.58 $59.54
Total $59.54
File details come from the government source that posted it. Updated .