26265909-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265909
- Contract number
- 26265909
- Issued by
- Texas
About this file
This Purchase Order No. 26265909, dated May 20, 2026, is issued by the Texas Military Department to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to the Joint Logistics Operations Center (JLOC) located at 2200 W. 35th Street, Building 8, in Austin, Texas. The Texas Military Department's procurement office, represented by Mary Ochoa, processed this purchase under the State of Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is contingent on Contract 615-C1, a term contract with the contractor.
The purchase order includes two line items for Alliance brand coated bond paper products manufactured by TST/IMPRESO INC. Line 1 specifies 2 cartons of Alliance Professional High-Resolution Coated Bond Paper (36 inches by 150 feet, 24 pound, white) at $28.16 per carton, totaling $56.32. Line 2 specifies 4 cartons of Alliance CAD Bond Paper (36 inches by 150 feet, 20 pound, 92 brightness, white, pack of 4 rolls) at $44.97 per carton, totaling $179.88. The total order value is $236.20 with a delivery date of May 22, 2026, and delivery must occur Tuesday through Friday between 9:00 AM and 3:00 PM at the JLOC facility. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26265909
Order Date: 5/20/2026
Internal Tracking No.: 26-02694 - REQ0044481
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
JLOC
(512) 782-1455 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC 2200 W 35th ST
BLDG 8
Austin, TX 78703 JLOC 512-782-1455 for Lonestar J3 Delivery Tuesday to Friday from 0900-1500
NOTE TO CONTRACTOR: Delivery Tuesday to Friday from 0900-1500
JLOC
512-782-1455 ng.tx.txarng.list.j4-jloc@army.mil
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 57547 125238 Alliance Professional High- Resolution Coated Bond Paper, 3In Core, 36In X 150Ft, 24 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 25853
Manufacturer Name: TST/IMPRESO
INC
2 CRTN 28.16 $56.32
Purchase Order PO No. 26265909
Order Date: 5/20/2026
Internal Tracking No.: 26-02694 - REQ0044481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 195560 Alliance Cad Bond Paper, 3In Core, 36In X 150Ft, 92 Brightness, 20 Lb, White, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/22/2026
MPN: 36153
Manufacturer Name: TST/IMPRESO
INC
4 CRTN 44.97 $179.88
Total $236.20
File details come from the government source that posted it. Updated .