26333156-1.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26333156
Contract number
26333156
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26333156) represents a revision to an existing purchase order issued by the Texas Military Department on August 7, 2026. The document involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, and the Texas Military Department as the procuring agency. The purchase is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with shipment directed to Elizabeth Ledesma at the department's facility located at 2200 W. 35th Street, Building 8, in Austin, Texas. Dallas Curry-Ikner serves as the purchaser contact for this transaction.

The purchase order covers four office supply items under Term Contract 615-C1, all with a two-day delivery timeframe and scheduled arrival on August 10, 2026. The items include: Lorell Round Cap Rare Earth Magnets (2 packs at $13.28 each, totaling $26.56); Expo Dry Erase Markers in assorted colors (1 pack at $15.10); Expo Dry-Erase Soft-Pile Eraser (1 unit at $2.18); and Business Source Heavyweight Sheet Protectors (1 box at $17.68). The total order value is $61.52. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas. This represents PO Revision #1, indicating modifications to the original purchase order.

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 Change Notice PO No. 26333156

Order Date: 8/7/2026

Internal Tracking No.: PO 26-03445 REQ#0045556

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

Elizabeth Ledesma

(512) 374-0298 2200 W. 35th Street Bldg. 8 Austin, TX 78703

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):

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/CO-OP Member Purchaser Email Phone

Texas Military Department - 401 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Mon Aug 10 2026

00:00:00 GMT-0700 (PDT)

MPN: 52558

Manufacturer Name: SP RICHARDS

2 PACK 13.28 $26.56

Purchase Order Change Notice PO No. 26333156

Order Date: 8/7/2026

Internal Tracking No.: PO 26-03445 REQ#0045556

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 10 2026

00:00:00 GMT-0700 (PDT)

MPN: 1927525A

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 15.10 $15.10

3 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Mon Aug 10 2026

00:00:00 GMT-0700 (PDT)

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: Mon Aug 10 2026

00:00:00 GMT-0700 (PDT)

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 .