26239735-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239735
- Contract number
- 26239735
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239735) issued by the Texas Military Department on April 3, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be delivered to the Joint Logistics Operations Center (JLOC) in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Ronald Bullock serving as the agency purchaser. All invoices must be submitted to borderinvoices@military.texas.gov to ensure timely payment.
The order consists of two line items totaling $3,195.20 with a delivery date of April 6, 2026 (two days after the order date). Line 1 specifies 10 units of Lorell Magnetic Dry-Erase Whiteboard Easels (24" x 36" with aluminum frame and silver finish) at $230.60 per unit ($2,306.00 extended price). Line 2 specifies 10 cartons of Business Source 25" x 30" Self-Stick Easel Pads (30 sheets per pad, plain white paper with cardboard cover) at $88.92 per carton ($889.20 extended price). Both items are procured under Contract 615-C1, a term contract vehicle. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26239735
Order Date: 4/3/2026
Internal Tracking No.: 26-02186
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 West 35th Street Bldg8 JLOC Austin, TX 78703 Deliver to JLOC 2200 W 35th ST
BLDG 8
Austin, TX 78703
JLOC 512-782-1455
Delivery Monday to Friday from 0900-1500
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 78515 6072303 Lorell Magnetic Dry-Erase Whiteboard Easel, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026
MPN: LLR52567
Manufacturer Name: SP RICHARDS
10 EACH 230.60 $2,306.00
Purchase Order PO No. 26239735
Order Date: 4/3/2026
Internal Tracking No.: 26-02186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78547 5412172 Business Source 25Inx30In Self- Stick Easel Pads - 30 Sheets - Plain
- 25In X 30In - White Paper - Cardboard Cover - Self-Stick - 4 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: NG TX TXARNG List J4 JLOC ng.tx.txarng.list.j4-jloc@army.mil
MPN: 38592
Manufacturer Name: SP RICHARDS
10 CRTN 88.92 $889.20
Total $3,195.20
File details come from the government source that posted it. Updated .