26274663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26274663
- Contract number
- 26274663
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26274663), dated June 19, 2026, is issued by the Texas Military Department to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is directed to Mary Ochoa, the agency purchaser for the Texas Military Department's Statewide Procurement Division, with billing to the department's Accounts Payable office in Austin, Texas, and delivery to Karen Trepasso at the Challenge-Eagle Lake facility in Eagle Lake, Texas.
The purchase order covers Business Source Standard Hanging File Folders in letter size with 1/3 tab cut in standard green color, supplied by SP Richards under manufacturer part number 17532. The order quantity is 10 boxes at a unit price of $24.83 per box, for a total contract value of $248.30. The delivery is scheduled for June 22, 2026, with an agreed-upon delivery window of 2 days after order date. This purchase is made under Contract 615-C1, classified as a term contract, and the State of Texas claims a sales tax exemption for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26274663
Order Date: 6/19/2026
Internal Tracking No.: 26-02983 - REQ0044990
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:
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 61543 4708076 Business Source Standard Hanging File Folders, Letter Size, 1/3 Tab Cut, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026
MPN: 17532
Manufacturer Name: SP RICHARDS
10 BOX 24.83 $248.30
Total $248.30
File details come from the government source that posted it. Updated .