26239863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239863
- Contract number
- 26239863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239863) issued by the Texas Military Department on April 6, 2026, to procure goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by Ronald Bullock at the Texas Military Department's Statewide Procurement Division, with shipment directed to Aleana Ramirez at the department's Austin facility. All invoices must be submitted to payables@military.texas.gov to ensure timely processing and payment.
The purchase order covers one Bi-Silque Magnetic Glass Dry Erase Board measuring 48 inches in width by 72 inches in height with a white glass surface, manufactured by Bi-Silque Visual Communication Products (MPN: GL120107). The unit price is $491.80 with an extended price of $491.80 for a total contract value of $491.80. The order references Contract 615-C1, classified as a term contract, with delivery expected within 2 days of the order date (scheduled delivery of April 8, 2026). The State of Texas claims exemption from Federal Excise Taxes and state and local 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. 26239863
Order Date: 4/6/2026
Internal Tracking No.: 26-02195
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
A l e a n a R a m i r e z - Aleana.ramirez@military.texas.gov 2200 West 35th Street Bldg 11 Austin, TX 78703
***ALL INVOICES RELATED TO THIS
PURCHASE ORDER MUST BE SENT TO
PAYABLES@MILITARY.TEXAS.GOV. FAILURE
TO FOLLOW THIS DIRECTION WILL RESULT
IN DELAY OR NON-PAYMENT***
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 78515 7689131 Bi-Silque Magnetic Glass Dry Erase Board - 48In (4 Ft) Width X 72In (6 Ft) Height - White Glass Surface - Rectangle - Horizontal/Vertical - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: GL120107
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 491.80 $491.80
Total $491.80
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