26264634-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264634
- Contract number
- 26264634
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264634) issued by the Texas Military Department to ODP Business Solutions, LLC, dated May 14, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department, with Gilbert Gipson serving as the agency purchaser. ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, is the contractor fulfilling this order, with delivery to the Texas Military Department facility at 2200 W. 35th Street, Building 11, 2nd Floor, Austin, TX 78703.
The purchase order comprises two line items of office supplies, both Office Depot Brand products under Contract 615-C1 (a term contract). Line 1 specifies one box of 2-Tone File Folders (1/3 Cut, Letter Size, Yellow) at $21.93, and Line 2 specifies two rolls of Small Bubble Cushioning (Extra-Wide, 3/16 inch Thick, Clear, 24 inches x 60 feet) at $25.32 per roll for a subtotal of $50.64. The total order value is $72.57. Both items have an Accounts Receivable Outstanding (ARO) delivery window of 2 days with a scheduled delivery date of May 18, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264634
Order Date: 5/14/2026
Internal Tracking No.: 26-02627
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
ALEANA RAMIREZ
(512) 782-1195 Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
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 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 1376290 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Yellow, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: NFP1376290
Manufacturer Name: OFFICE DEPOT
1 BOX 21.93 $21.93
2 64043 722004 Office Depot Brand Small Bubble Cushioning, Extra-Wide, 3/16In Thick, Clear, 24In X 60Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: CSOD722004
Manufacturer Name: OFFICE DEPOT
2 ROLL 25.32 $50.64
Purchase Order PO No. 26264634
Order Date: 5/14/2026
Internal Tracking No.: 26-02627
Total $72.57
File details come from the government source that posted it. Updated .