26328763-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26328763
- Contract number
- 26328763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328763) issued by the Texas Military Department on August 5, 2026, for the procurement of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being delivered to the Joint Land Operations Center (JLOC) Building 8 in Austin, Texas, with billing directed to the Texas Military Department's Accounts Payable office. The purchase was processed by Sarah Whitsitt, the agency purchaser for the Texas Military Department, and is exempt from Texas sales and excise taxes under state procurement regulations.
The order comprises four line items of office supplies with a combined total value of $61.52, all sourced under Contract 615-C1, a term contract. The items include two packs of Lorell Round Cap Rare Earth Magnets ($26.56), one pack of Expo Dry Erase Markers with assorted ink in a 12-pack quantity ($15.10), one Expo Dry-Erase Soft-Pile Eraser ($2.18), and one box of Business Source Heavyweight Sheet Protectors containing 200 pieces ($17.68). All line items are scheduled for delivery within two business days on August 7, 2026, with delivery constrained to Monday through Friday between 9:00 a.m. and 3:00 p.m. The manufacturers represented are SP Richards and Newell Brands Inc.
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Text version
Purchase Order PO No. 26328763
Order Date: 8/5/2026
Internal Tracking No.: 26-03419
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 St JLOC - Building 8 Austin, TX 78703 Delivery Mon-Fri from 0900-1500
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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 704800 Lorell Round Cap Rare Earth Magnets - 1.2In Diameter - Round - 1 Pack - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 52558
Manufacturer Name: SP RICHARDS
2 PACK 13.28 $26.56
2 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 1927525A
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 15.10 $15.10
Purchase Order PO No. 26328763
Order Date: 8/5/2026
Internal Tracking No.: 26-03419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 81505
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 2.18 $2.18
4 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 74552
Manufacturer Name: SP RICHARDS
1 BOX 17.68 $17.68
Total $61.52
File details come from the government source that posted it. Updated .