26333492-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26333492
- Contract number
- 26333492
- Issued by
- Texas
About this file
This Purchase Order No. 26333492, dated August 11, 2026, is issued by the Texas Military Department to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Reginald Hall serving as the agency purchaser. All items are to be delivered to Building 38 at 2200 W 35th Street, Austin, Texas 78703, with delivery scheduled for August 13, 2026.
The purchase order contains five line items totaling $139.10, all sourced under Contract 615-C1, a term contract with a two-day delivery window. The items consist of office supplies and organizational equipment: one box of Lorell Plastic Cubicle Clips ($15.73), one Officemate Recycled Deluxe Desktop Organizer ($7.60), one Kantek Rotating Desktop Organizer ($9.83), two OIC Heavy-Duty 2-Hole Punches at $27.18 each ($54.36 total), and two boxes of Pendaflex Hanging Folders at $25.79 per box ($51.58 total). The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for all purchases, and the contractor acknowledges the state's exemption from Federal Excise Taxes.
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. 26333492
Order Date: 8/11/2026
Internal Tracking No.: PO#26-03498
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 566596 Lorell Plastic Cubicle Clips, Black, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Ship to Address:
Christy Mackemson
(512) 782-6253 2200 W 35th Street Bldg. 38 Austin, TX 78703
BLDG 38
MPN: 80673
Manufacturer Name: SP RICHARDS
1 BOX 15.73 $15.73
mailto:reginald.hall@military.texas.gov
Order Date: 8/11/2026
Internal Tracking No.: PO#26-03498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 411487 Officemate 26022 Recycled Deluxe Desktop Organizer, 5 Compartment, Black - 5 Compartment(S) - 5Inx5.4Inx 6.8In Depth - 26022 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Ship to Address:
Christy Mackemson
(512) 782-6253 2200 W 35th Street Bldg. 38 Austin, TX 78703
BLDG 38
MPN: 26022
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 7.60 $7.60
3 61533 595780 Kantek Rotating Desktop Organizer, 4.4inH X 6Inw, Desktop, Silver, 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Ship to Address:
Christy Mackemson
(512) 782-6253 2200 W 35th Street Bldg. 38 Austin, TX 78703
BLDG 38
MPN: ORG620
Manufacturer Name: KANTEK INC.
1 EACH 9.83 $9.83
4 60567 787780 Oic Heavy-Duty 2-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Ship to Address:
Christy Mackemson
(512) 782-6253 2200 W 35th Street Bldg. 38 Austin, TX 78703
BLDG 38
MPN: 90082
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 27.18 $54.36
Order Date: 8/11/2026
Internal Tracking No.: PO#26-03498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61543 473465 Pendaflex Hanging Folders, Legal Size, 100% Recycled, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Ship to Address:
Christy Mackemson
(512) 782-6253 2200 W 35th Street Bldg. 38 Austin, TX 78703
BLDG #38
MPN: 81620
Manufacturer Name: TOPS BRANDS
2 BOX 25.79 $51.58
Total $139.10
File details come from the government source that posted it. Updated .