26266398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266398
- Contract number
- 26266398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266398) issued by the Texas Military Department on May 22, 2026, with delivery scheduled for May 25, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, as the supplier. The purchasing agent is Gilbert Gipson from the Texas Military Department's office in Austin, with billing directed to the department's Accounts Payables division and shipment to the Challenge-Eagle Lake facility in Eagle Lake, Texas.
The purchase order covers one line item: Ziploc Double Zipper Bags (2-gallon clear bags, case of 100 units) manufactured by S.C. Johnson & Son, Inc. (MPN: 682253). One carton is ordered at a unit price of $33.96 for a total order value of $33.96. The order is placed under Contract 615-C1, a term contract with a two-day delivery window. The State of Texas claims a sales tax exemption on this purchase as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26266398
Order Date: 5/22/2026
Internal Tracking No.: 26-02721
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
ATTN: KAREN TREPASSO
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
06/05/2026
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 64022 1636120 Ziploc Double Zipper Bags, 2 Gallon, Clear, Case Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: 682253
Manufacturer Name: S.C. JOHNSON
& SON, INC.
1 CRTN 33.96 $33.96
Total $33.96
File details come from the government source that posted it. Updated .