26213314-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213314
- Contract number
- 26213314
- Issued by
- Texas
About this file
This Purchase Order No. 26213314, dated March 9, 2026, is issued by the Texas Military Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contracting parties include ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, and the Texas Military Department, with delivery to Challenge-Eagle Lake in Eagle Lake, Texas. The purchase order is managed by Mary Ochoa of the Texas Military Department's procurement office.
The purchase order comprises three line items totaling $341.10, all sourced under Contract 615-C1, a term contract type. Line 1 specifies four Office Depot Brand Mobile Folding Carts with Lids at $35.00 each for a total of $140.00, with a delivery date of March 23, 2026. Line 2 includes 150 Office Depot Brand 2-Pocket School-Grade Poly Folders at $0.65 each, totaling $97.50, with delivery scheduled for March 11, 2026. Line 3 covers 10 Bostitch 12-Sheet 3-Hole Punches at $10.36 each, totaling $103.60, also due March 11, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213314
Order Date: 3/9/2026
Internal Tracking No.: 26-01942 - REQ0043586
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 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16Inh X 18Inw X 15Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: 50801
Manufacturer Name: OFFICE DEPOT
4 EACH 35.00 $140.00
2 61545 233348 Office Depot Brand 2-Pocket School-Grade Poly Folder With Prongs, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: ODU-REP139
Manufacturer Name: OFFICE DEPOT
150 EACH 0.65 $97.50
Purchase Order PO No. 26213314
Order Date: 3/9/2026
Internal Tracking No.: 26-01942 - REQ0043586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 9735952 Bostitch 12-Sheet 3-Hole Punch, 2-1/2Inh X 10-5/8Inw X 1-3/4Ind, Silver/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/11/2026
MPN: HP12
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
10 EACH 10.36 $103.60
Total $341.10
File details come from the government source that posted it. Updated .