26259074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259074
- Contract number
- 26259074
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259074) issued by the Texas Military Department, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, on May 4, 2026. The purchase is being delivered to Karen Trepasso at the Challenge-Eagle Lake facility in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order is for 10 boxes of Business Source 28-pound white catalog envelopes (size #10 1/2, 9-inch width by 12-inch length, 250 per box) manufactured by SP Richards, identified by MPN 42102. The unit price is $59.65 per box, with an extended price totaling $596.50. The order is placed under Contract 615-C1, a term contract, with an estimated delivery timeframe of 2 days and a scheduled delivery date of May 6, 2026. The State of Texas has exempted this purchase from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26259074
Order Date: 5/4/2026
Internal Tracking No.: 26-02498 - REQ0044418
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
NOTE TO CONTRACTOR: 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 31030 4342287 Business Source 28 Lb. White Catalog Envelopes - Catalog - #10 1/2 - 9In Width X 12In Length - 28 Lb
- Gummed - Wove - 250 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 42102
Manufacturer Name: SP RICHARDS
10 BOX 59.65 $596.50
Total $596.50
File details come from the government source that posted it. Updated .