26286977-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286977
- Contract number
- 26286977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286977) issued by the Texas Military Department on June 24, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is for delivery to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payable office in Austin. The procurement falls under Contract 615-C1, a term contract facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order specifies four line items for office and art supplies with a total contract value of $246.83. The items include: one carton of Crayola Classpack Color Pencils, Set of 240 ($32.27); one box of Crayola Crayons, Assorted Colors, Classpack of 400 Crayons ($45.21); three reams of Pacon Sulphite Drawing Paper, 9" x 12", 80 lb, White, 500 Sheets ($38.85); and five boxes of Smead Colored 1/3 Tab Cut Letter Recycled Top Tab File Folders ($130.50). All items are scheduled for delivery within two days of the order date, specifically June 26, 2026. As a state procurement, the order qualifies for federal excise tax exemption and state and city sales tax exemption 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. 26286977
Order Date: 6/24/2026
Internal Tracking No.: 26-03024 - REQ0044994
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 78545 353674 Crayola Classpack Color Pencils, Set Of 240 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 68-8024
Manufacturer Name: CRAYOLA LLC
1 CRTN 32.27 $32.27
2 78530 723262 Crayola Crayons, Assorted Colors, Classpack Of 400 Crayons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 52-8038
Manufacturer Name: CRAYOLA LLC
1 BOX 45.21 $45.21
Purchase Order PO No. 26286977
Order Date: 6/24/2026
Internal Tracking No.: 26-03024 - REQ0044994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 172718 Pacon Sulphite Drawing Paper, 9In X 12In, 80 Lb, White, 500 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 4809
Manufacturer Name: PACON
CORPORATION
3 REAM 12.95 $38.85
4 61545 265025 Smead Colored 1/3 Tab Cut Letter Recycled Top Tab File Folder - 8 1/2In X 11In - Top Tab Location - Assorted Position Tab Position - White - 10% - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 12843
Manufacturer Name: SMEAD MFG CO
5 BOX 26.10 $130.50
Total $246.83
File details come from the government source that posted it. Updated .