26239504-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26239504
- Contract number
- 26239504
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239504) issued by the Texas Military Department, a state agency, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 2, 2026, with an internal tracking number of 26-02167 - REQ0044096. The contract is managed under Contract 615-C1, identified as a Term contract. The ordering contact is Mary Ochoa at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with primary coordination through Aleana Ramirez at the Texas Military Department.
The purchase order covers six line items of office supplies totaling $423.76, all scheduled for delivery by April 6, 2026 (2-day delivery ARO). The items include Quality Park envelopes (9X12 heavy-duty and kraft catalog styles), Alliance Rubber file bands, Office Depot pushpins and file folders, and 3M Post-It Notes. Quantities range from 1 to 10 units per line item, with unit prices ranging from $1.50 to $39.37. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas. All items are procured under established term contract pricing with standardized delivery timelines.
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Text version
Purchase Order PO No. 26239504
Order Date: 4/2/2026
Internal Tracking No.: 26-02167 - REQ0044096
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
Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Aleana Ramirez Aleana.ramirez@military.texas.gov
(512) 782-1195
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 31030 9363410 Quality Park 9X12 Heavy-Duty Envelopes - Document - #90 - Clasp/Gummed Flap - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 38490
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 39.37 $118.11
Order Date: 4/2/2026
Internal Tracking No.: 26-02167 - REQ0044096
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 531900 Quality Park Kraft Catalog Envelopes - Catalog - #1 - 6In Width X 9In Length - 28 Lb - Gummed - Kraft - 100 / Box - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 40767
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 25.49 $25.49
3 61575 230329 Alliance Rubber Brites File Bands, Assorted, Bag Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 7800
Manufacturer Name: ALLIANCE
RUBBER CO
1 PACK 1.50 $1.50
4 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
6 BOX 2.83 $16.98
5 61545 7881526 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Primary Colors, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: NFP7881526
Manufacturer Name: OFFICE DEPOT
6 BOX 34.48 $206.88
6 61562 515553 Post-It Notes, Lined, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: 635-5AU
Manufacturer Name: 3M CO
10 PACK 5.48 $54.80
Order Date: 4/2/2026
Internal Tracking No.: 26-02167 - REQ0044096
Total $423.76
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