26216640-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216640
- Contract number
- 26216640
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216640) issued by the Texas Military Department on March 24, 2026, for office supplies and equipment from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Military Department (Agency 401), with Ronald Bullock serving as the agency purchaser. The order is to be shipped to Katherine Ogden at the Texas Military Department facility located at 2200 W. 35th Street in Austin, Texas.
The purchase order includes four line items totaling $650.78, all with a delivery date of March 26, 2026 (2 days after order placement). The items consist of: one GBC Shredmaster SX20-08 cross-cut paper shredder ($543.46) manufactured by ACCO Brands USA, LLC; ten boxes of Avery Top Load Economy Sheet Protectors ($88.20); ten sets of Avery 8-Tab Binder Dividers ($11.30); and two packs of Avery File Folder Labels ($7.82). All items are procured under a term contract with NIGP codes for office supplies. The purchase order includes a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4) and specifies that all invoices must be sent to borderinvoices@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26216640
Order Date: 3/24/2026
Internal Tracking No.: 26-02079
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
K a t h e r i n e O g d e n -katherine.r.ogden4.mil@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703
POC:
Stevie Taylor
SGT, TXARNG
J4 Supply NCOIC
OLS-JTF-LS-J4
Supply Phone: 512-634-6667
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 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 9005308 Gbc Shredmaster Sx20-08 Cross- Cut Paper Shredder - Non- Continuous Shredder - Super Cross Cut - 20 Per Pass - For Shredding Paper, Staples, Paper Clip - P-4 - 4 Hour Run Time - 8 Gal Wastebin Capacity - Black, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 1758502
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 543.46 $543.46
Purchase Order PO No. 26216640
Order Date: 3/24/2026
Internal Tracking No.: 26-02079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 326099 Avery Top Load Economy Sheet Protectors, 8-1/2In X 11In, Clear, 100 Document Protectors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 75091
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 BOX 8.82 $88.20
3 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.13 $11.30
4 61539 112326 Avery File Folder Labels On 4In X 6In Sheet With Easy Peel, 5203, Rectangle, 2/3In X 3-7/16In, White With Green Color Bar, Pack Of 252 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: ***ALL INVOICES RELATED
TO THIS PURCHASE ORDER MUST
B E S E N T T O
BORDERINVOICES@MILITARY.TEX
AS.GOV. FAILURE TO FOLLOW THIS
DIRECTION WILL RESULT IN DELAY
OR NON-PAYMENT***
MPN: 5203
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 3.91 $7.82
Total $650.78
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