26231916-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26231916
- Contract number
- 26231916
- Issued by
- Texas
About this file
This Purchase Order No. 26231916, issued on March 31, 2026, is a state procurement document executed by the Texas Military Department as the ordering agency. ODP Business Solutions, LLC, located in Boca Raton, Florida, serves as the contractor, with the order to be shipped to the Texas Military Department facility at 855 East Industrial Avenue in Saginaw, Texas. The procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser.
The purchase order covers six line items of office supply products issued under Contract 615-C1, a term contract, with a total order value of $511.55. Items include Pentel Super Hi-Polymer pencil leads (10 boxes at $7.12 each), two types of binder clips from Officemate International and Office Depot (40 boxes total), Avery 2-pocket folders (10 boxes at $22.79 each), Office Depot mesh pencil cups (20 units at $4.11 each), and Avery binder dividers (25 sets at $1.13 each). All items are scheduled for delivery on April 2, 2026, with a 2-day Advance Requested Delivery (ARO) timeframe. The State of Texas claims exemption from sales tax 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. 26231916
Order Date: 3/31/2026
Internal Tracking No.: 26-02150 - REQ0043915
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
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
NOTE TO CONTRACTOR: Lindsay Broyles 512-782-3500 lindsay.d.broyles.nfg@army.mil
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 7042836 Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - 2H - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 502HBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 BOX 7.12 $71.20
2 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.42 $28.40
Purchase Order PO No. 26231916
Order Date: 3/31/2026
Internal Tracking No.: 26-02150 - REQ0043915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
20 BOX 3.68 $73.60
4 61531 773650 Avery 2-Pocket Folders With Fasteners, Letter Size, Black, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 47978
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 BOX 22.79 $227.90
5 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
20 EACH 4.11 $82.20
6 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: 4/2/2026
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 SET 1.13 $28.25
Total $511.55
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