26328603-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26328603
- Contract number
- 26328603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328603) issued by the Texas Military Department on August 5, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Mary Ochoa, Purchaser for the Texas Military Department's Statewide Procurement Division, with delivery directed to Jose Alonso at the Texas Military Department facility in Austin. The transaction is governed by Contract 615-C1, a term contract between the State of Texas and the contractor.
The purchase order covers three line items totaling $50.98: two packs of Expo 2-In-1 Double-Sided Dry Erase Markers ($20.68), three remanufactured black ink cartridges for Canon CLI-226 ($22.62), and six rolls of Scotch Magic Tape in dispensers ($7.68). All items are scheduled for delivery within two days of the order date (by August 7, 2026). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as these supplies are purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26328603
Order Date: 8/5/2026
Internal Tracking No.: 26-03394 - REQ0045278
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
Jose Alonso
(512) 782-1275 2200 W. 35th Street Bldg. 8 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 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 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 1944658
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 10.34 $20.68
2 20772 1231534 O f fi c e D e p o t B r a n d Remanufactured Black Ink Cartridge Replacement For Canon Cli-226, Odcli226B Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: ODCLI226B
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
3 EACH 7.54 $22.62
Purchase Order PO No. 26328603
Order Date: 8/5/2026
Internal Tracking No.: 26-03394 - REQ0045278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 171553 Scotch Magic Tape In Dispenser, 3/4In X 300In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 105
Manufacturer Name: 3M CO
6 ROLL 1.28 $7.68
Total $50.98
File details come from the government source that posted it. Updated .