26224335-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224335
- Contract number
- 26224335
- Issued by
- Texas
About this file
This Purchase Order No. 26224335, dated March 26, 2026, is issued by the Texas Military Department to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The order is billed to the Texas Military Department in Austin and shipped to JLOC at 2200 W. 35th Street, Building 8, in Austin, Texas.
The order encompasses two line items of office supplies under Contract 615-C1, a term contract. Line 1 specifies one case of Avery Economy View 3 Ring Binders (1-inch round rings, white, 12 binders per case, MPN 5711) priced at $65.22. Line 2 specifies one pack of Dymo Labelwriter Stock Rotation Labels (2 1/8-inch by 2 3/4-inch, 400 per roll, MPN 2187329) priced at $28.40. Both items have a delivery timeframe of 2 days with a delivery date of March 30, 2026. The order total is $93.62. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26224335
Order Date: 3/26/2026
Internal Tracking No.: 26-02121
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
JLOC
2200 W. 35th Street Bldg. 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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 8549078 Avery Economy View 3 Ring Binder, 1In Round Rings, White, 12 Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 5711
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 65.22 $65.22
2 60530 1775586 Dymo Labelwriter Stock Rotation Labels - 2 1/8In Width X 2 3/4In Length - Laser - White - Paper - 400 / Roll - Durable - 400 / Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026
MPN: 2187329
Manufacturer Name: ELL BRANDS
INC.
1 PACK 28.40 $28.40
Purchase Order PO No. 26224335
Order Date: 3/26/2026
Internal Tracking No.: 26-02121
Total $93.62
File details come from the government source that posted it. Updated .