26333595-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333595
- Contract number
- 26333595
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333595) issued by the Texas Military Department on August 11, 2026, for the procurement of office supplies from ODP Business Solutions, LLC. The order is being shipped to the Joint Logistics Operations Center (JLOC) - Lonestar in Austin, Texas. The purchaser is Chandra Thompson of the Texas Military Department's Statewide Procurement Division. All items are procured under Contract 615-C1, a term contract.
The order comprises three line items for a total contract value of $487.01: (1) one carton of Business Source Top-Loading Poly Sheet Protectors (250 per carton) at $35.58, with a delivery date of August 13, 2026; (2) one Lorell Magnetic Dry-Erase Whiteboard Easel (48" x 72") at $438.48, with a delivery date of August 25, 2026; and (3) one pack of Avery Ultra Duty Marks-A-Lot Permanent Markers (12 per pack) at $12.95, with a delivery date of August 13, 2026. The State of Texas has exempted this order from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333595
Order Date: 8/11/2026
Internal Tracking No.: PO 26-03536
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 - Lonestar
(512) 782-1455 2200 West 35th Street Bldg. 8 Austin, TX 78703 Mon - Friday 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 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 5494202 Business Source Top-Loading Poly Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene - 250 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 16511CT
Manufacturer Name: SP RICHARDS
1 CRTN 35.58 $35.58
2 78515 6919374 Lorell Magnetic Dry-Erase Whiteboard Easel, 48In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
MPN: LLR52569
Manufacturer Name: SP RICHARDS
1 EACH 438.48 $438.48
Purchase Order PO No. 26333595
Order Date: 8/11/2026
Internal Tracking No.: PO 26-03536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 8401102 Avery Ultra Duty Marks-A-Lot Permanent Markers - 1 Mm Marker Point Size - Bullet Marker Point Style - Black - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: JLOC 2200 W 35th Street Bldg. 8 Austin, TX 78703
MPN: 29840
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 12.95 $12.95
Total $487.01
File details come from the government source that posted it. Updated .