26213406-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213406
- Contract number
- 26213406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213406) issued by the Texas Military Department on March 10, 2026, for supplies from ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The goods are to be delivered 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 five reams of Boise X-9 Multi-Use Printer & Copier Paper in legal size (8.5" x 14"), 20 lb weight, with 92 U.S. brightness, at a unit price of $5.71 per ream for an extended price of $28.55. The order references Contract 615-C1, classified as a term contract, with a delivery timeframe of two days (scheduled delivery date of March 12, 2026). The order qualifies for Texas state sales tax exemption as it is being procured for the exclusive use of the State of Texas. The total order value is $28.55.
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Text version
Purchase Order PO No. 26213406
Order Date: 3/10/2026
Internal Tracking No.: 26-01950 - REQ0043601
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 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)
Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: OX9004
Manufacturer Name: BOISE
5 REAM 5.71 $28.55
Total $28.55
File details come from the government source that posted it. Updated .