26213944-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213944
- Contract number
- 26213944
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213944) issued by the Texas Military Department on March 12, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is managed by Mary Ochoa at the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the Texas Military Department serving as the billing and receiving entity. The shipment is directed to Challenge-Eagle Lake in Eagle Lake, Texas, with Karen Trepasso designated as the primary contact for the contractor.
The purchase order covers Dixon Ticonderoga Laddie Elementary Pencils without erasers in packs of 12, with an order quantity of 50 dozen units at a unit price of $3.61 per dozen, totaling $180.50. The procurement is executed under Contract 615-C1 (Term contract) with a requested delivery date of March 16, 2026, representing an ARO (Arrival Required on or after) of 2 days from the order date. The State of Texas has claimed exemption from sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes, as the materials are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26213944
Order Date: 3/12/2026
Internal Tracking No.: 26-01985 - REQ0043621
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 ktrepasso@riceraiders.net 979-234-3531 ext. 2019
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 62060 340273 Dixon Ticonderoga Laddie Elementary Pencils, Without Eraser, Pack Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: 13040
Manufacturer Name: DIXON
TICONDEROGA COMPANY
50 DOZ 3.61 $180.50
Total $180.50
File details come from the government source that posted it. Updated .