26333975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333975
- Contract number
- 26333975
- Issued by
- Texas
About this file
This Purchase Order No. 26333975, dated August 17, 2026, is issued by the Texas Military Department to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, Texas, with delivery scheduled to Challenge-Eagle Lake in Eagle Lake, Texas, for recipient Karen Trepasso. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Veronica Villanueva serving as the agency purchaser.
The purchase order covers Genuine Joe Individually Wrapped Spoons (1000 per carton, white, disposable) under NIGP Code 64060, Commodity Code 384374, with manufacturer SP RICHARDS and MPN 20007. The order quantity is 4 cartons at a unit price of $31.58 per carton, totaling $126.32. The goods are procured under Term Contract 615-C1 with an approximate delivery window of 2 days and a confirmed delivery date of August 19, 2026. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333975
Order Date: 8/17/2026
Internal Tracking No.: PO 26-03634_REQ0045808
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
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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 Veronica Villanueva veronica.villanueva@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 384374 Genuine Joe Individually Wrapped Spoon - 1 Piece(S) - Spoon - 1 X Spoon - Disposable - White - 1000/Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 20007
Manufacturer Name: SP RICHARDS
4 CRTN 31.58 $126.32
Total $126.32
File details come from the government source that posted it. Updated .