26216567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216567
- Contract number
- 26216567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216567) issued by the Texas Military Department on March 23, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Brent Morgan serving as the agency contact. The shipment is directed to the Texas Military Department's location in Austin at 2200 West 35th Street, Building 8.
The purchase order covers Business Source Sheet Protectors (2.4 mil thickness, letter size 8.5" x 11", 3-hole ring binder top loading, clear polypropylene, 50 per pack) with a quantity of 2 packs ordered at a unit price of $4.01 per pack, resulting in a total extended price of $8.02. The order references Contract 615-C1, classified as a term contract with an SP RICHARDS manufacturer part number of 32357. Delivery is scheduled for March 25, 2026, with an Accounts Receivable Order (ARO) delivery time of 2 days. The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26216567
Order Date: 3/23/2026
Internal Tracking No.: 26-02071
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
Attn: JLOC 2200 West 35th Street Building 8 Austin, TX 78703
NOTE TO CONTRACTOR:
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 Brent Morgan brent.morgan@military.texas.gov (512) 782-5692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 9956171 Business Source Sheet Protectors -
2.4 Mil Thickness - For Letter 8 1/2In
X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 50 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026
MPN: 32357
Manufacturer Name: SP RICHARDS
2 PACK 4.01 $8.02
Total $8.02
File details come from the government source that posted it. Updated .