26241376-0.pdf
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- Attached to
- TX|615-C1|26241376
- Contract number
- 26241376
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241376) issued by the Texas Military Department to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on April 16, 2026, with an internal tracking number of 26-02296. The Texas Military Department serves as the purchasing entity, with Ronald Bullock designated as the agency purchaser. All items are contracted under Contract 615-C1, which is classified as a term contract with a standard delivery timeframe of 2 days.
The purchase order encompasses seven line items totaling $291.46, all classified as office supplies and equipment. Items include one Brother P-Touch Label Maker (PT-H110) for $39.72; two packs of Brother P-Touch TZE-231 label tape for $54.40; two Bostitch Inpower spring-powered staplers for $36.88; two boxes of Bostitch heavy-duty staples for $8.86; and three varieties of OIC binder clips in small, medium, and large sizes (20 boxes each) totaling $151.60. All items are scheduled for delivery on April 20, 2026, to a single address: 2200 West 35th Street, Building 83, Austin, Texas 78703, to the attention of Raphael Oosterhuis. The State of Texas is exempt from sales tax on this purchase. All invoices must be submitted to payables@military.texas.gov to ensure timely processing and payment.
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Text version
Purchase Order PO No. 26241376
Order Date: 4/16/2026
Internal Tracking No.: 26-02296
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: ***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***
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 60530 938678 Brother P-Touch Label Maker, Pth110 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov
(512) 782-5500 2200 West 35th Street Bldg 83 Austin, TX 78703
MPN: PT-H110
Manufacturer Name: BROTHER INTL
CORP
1 EACH 39.72 $39.72
mailto:ronald.bullock@military.texas.gov
Order Date: 4/16/2026
Internal Tracking No.: 26-02296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov
(512) 782-5500 2200 West 35th Street Bldg 83 Austin, TX 78703
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
2 PACK 27.20 $54.40
3 60588 551703 Bostitch Inpower Spring-Powered Desktop Stapler, 28 Sheets Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov
(512) 782-5500 2200 West 35th Street Bldg 83 Austin, TX 78703
MPN: 1110
Manufacturer Name: AMAX
INCORPORATED
2 EACH 18.44 $36.88
4 61581 315257 Bostitch Heavy-Duty Staples, 1/2In Standard, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov
(512) 782-5500 2200 West 35th Street Bldg 83 Austin, TX 78703
MPN: 1913
Manufacturer Name: ACCENTRA INC
2 BOX 4.43 $8.86
Order Date: 4/16/2026
Internal Tracking No.: 26-02296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov
(512) 782-5500 2200 West 35th Street Bldg 83 Austin, TX 78703
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.42 $28.40
6 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov
(512) 782-5500 2200 West 35th Street Bldg 83 Austin, TX 78703
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.59 $31.80
7 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026 Ship to Address:
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov
(512) 782-5500 2200 West 35th Street Bldg83 Austin, TX 78703
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 4.57 $91.40
Order Date: 4/16/2026
Internal Tracking No.: 26-02296
Total $291.46
File details come from the government source that posted it. Updated .