26213480-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213480
- Contract number
- 26213480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213480) issued by the Texas Military Department on March 10, 2026, for office supplies procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Serlester Boone serving as the agency purchaser. Invoices must be directed to borderinvoices@military.texas.gov, and delivery is to be made to Jose Alonso at the Texas Military Department's Austin facility by March 12, 2026, with a two-day delivery window specified.
The purchase order encompasses six office supply line items totaling $329.83, all sourced under Contract 615-C1 (Term contract). The items include Avery Economy View Binders (3 bundles at $97.56), Sparco Pushpins (4 boxes at $22.48), Business Source Spring Clip Plastic Clipboards (1 box at $60.97), Duck Heavy-Duty Packaging Tape (2 packs at $54.96), Acco Economy Smooth Paper Clips (2 packs at $40.94), and Ticonderoga #2 Pencils (6 boxes at $52.92). The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), and no federal excise taxes apply to this order.
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Text version
Purchase Order PO No. 26213480
Order Date: 3/10/2026
Internal Tracking No.: 26-01953
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
Jose Alonso 2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-01953 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT. *** Delivery Contact Jose Alonso Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 5032767 Avery Economy View Binder, 1 1/2In Ring, 8 1/2In X 11In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: AVE05726BD
Manufacturer Name: Avery
3 BNDL 32.52 $97.56
2 61584 559319 Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 81001
Manufacturer Name: SP RICHARDS
4 BOX 5.62 $22.48
Purchase Order PO No. 26213480
Order Date: 3/10/2026
Internal Tracking No.: 26-01953
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 7629505 Business Source Spring Clip Plastic Clipboard - Spring Clip - Plastic - Smoke - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 01861BX
Manufacturer Name: SP RICHARDS
1 BOX 60.97 $60.97
4 64043 348950 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 282195
Manufacturer Name: SHURTECH
BRANDS, LLC
2 PACK 27.48 $54.96
5 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 20.47 $40.94
6 62060 906035 Ticonderoga Pencils, #2 Medium Soft Lead, Yellow Barrel, Box Of 48 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 13922
Manufacturer Name: DIXON
TICONDEROGA COMPANY
6 BOX 8.82 $52.92
Total $329.83
File details come from the government source that posted it. Updated .