26242236-0.pdf

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Attached to
TX|615-C1|26242236
Contract number
26242236
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26242236) issued by the Texas Military Department on April 21, 2026, for supplies to be procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, Texas, with delivery directed to Karen Trepasso at a facility in Eagle Lake, Texas. The procurement is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser.

The purchase order covers three cartons of Genuine Joe Individually Wrapped Spoons (disposable polypropylene, 1,000 units per carton) at a unit price of $29.99 per carton, for a total contract value of $89.97. The items are being procured under Contract 615-C1, classified as a term contract with a standard delivery timeframe of two days, and delivery is scheduled for April 23, 2026, with a note indicating delivery should occur by May 8, 2026. The order is exempt from sales taxes under Texas Tax Code Section 151.309(4) as property being procured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26242236

Order Date: 4/21/2026

Internal Tracking No.: 26-02345 - REQ0044325

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

Karen Trepasso

(979) 234-3531

600 HWY 3013 W

CHALLENGE-EAGLE LAKE

EAGLE LAKE, TX 77434

TO BE DELIVERED 05.08.26

NOTE TO CONTRACTOR: TO BE DELIVERED 05.08.26

Karen Trepasso Email: ktrepasso@riceraiders.net Ph: (979) 234-3531 ext. 2019

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 64060 384374 Genuine Joe Individually Wrapped Spoon - 1 Piece(S) - 1000/Carton - 1 X S p o o n - D i s p o s a b l e - Polypropylene Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/23/2026

MPN: 20007

Manufacturer Name: SP RICHARDS

3 CRTN 29.99 $89.97

Total $89.97

File details come from the government source that posted it. Updated .