26212944-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212944
- Contract number
- 26212944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212944) issued by the Texas Military Department on March 5, 2026, from ODP Business Solutions, LLC, a Florida-based office supply company located in Boca Raton. The order is directed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dario Thomas serving as the agency purchaser.
The purchase order covers a single line item: five packs of Genuine Joe Clear Plastic Cups (9 fluid ounces, 50 cups per pack) at a unit price of $5.56 per pack, totaling $27.80. The product is manufactured by SP Richards (MPN 58233) and is procured under Contract 615-C1, identified as a term contract. The delivery is expected within two days, with a scheduled delivery date of March 9, 2026. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212944
Order Date: 3/5/2026
Internal Tracking No.: 26-01914
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
Karen Trepasso
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Attn: Karen Trepasso
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 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 732236 Genuine Joe Clear Plastic Cups - 9 Fl Oz - 50 / Pack - Clear - Plastic - Cold Drink, Beverage Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026
MPN: 58233
Manufacturer Name: SP RICHARDS
5 PACK 5.56 $27.80
Total $27.80
File details come from the government source that posted it. Updated .