26333346-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333346
- Contract number
- 26333346
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333346) issued by the Texas Military Department on August 10, 2026, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Dallas Curry-Ikner serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the State of Texas.
The order encompasses two line items: 1 pack of Velcro Brand Sticky-Back Fasteners (removable adhesive, 0.63-inch diameter, black, 75-pack) at $7.30, and 1 each of Expo White Board Cleaner (8 oz.) at $2.71, both sourced under Contract 615-C1 (a term contract). Both items have a delivery timeframe of 2 days, with a scheduled delivery date of August 12, 2026. The purchase order total is $10.01, with no taxes applied. The items are to be shipped to Elizabeth Ledesma at 2200 W. 35th Street, Building 8, Austin, Texas 78703.
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Text version
Purchase Order PO No. 26333346
Order Date: 8/10/2026
Internal Tracking No.: PO 26-03481 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:
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 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 Price
1 61589 739447 Velcro Brand St icky-Back Fasteners, Removable Adhesive, 0.63In Dia, Black, 75/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 90089
Manufacturer Name: VELCRO USA
INC
1 PACK 7.30 $7.30
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/12/2026
MPN: 81803
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 2.71 $2.71
Purchase Order PO No. 26333346
Order Date: 8/10/2026
Internal Tracking No.: PO 26-03481 REQ#0045556
Total $10.01
File details come from the government source that posted it. Updated .