26335012-0.pdf

PDF 19 KB Posted Aug 20, 2026

Attached to: TX|615-C1|26335012
Contract number: 26335012
Issued by: Texas

About this file

Written by GovTribe AI · Aug 21, 2026

This is a Purchase Order (PO No. 26335012) issued by the Texas Military Department on August 20, 2026, to procure office and educational supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the Texas Military Department facility in Austin, Texas, with the contact person designated as Aleana Ramirez. The purchase is made under Contract 615-C1, a term contract administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing handled by Frances Lopez of the Texas Military Department.

The purchase order comprises twelve line items totaling $660.12, all with an estimated delivery timeframe of two days from the order date (delivery date of August 24, 2026). The items ordered include office supplies such as coated paper plates, foam cups, card stock, pencil leads, file folders, index cards, binding covers, and adhesive tape, as well as cutting tools including X-Acto knife blades and precision knives. The quantities ordered range from single units to multiple boxes and packs across various manufacturers including AJM Packaging Corporation, Genuine Joe, Neenah Paper, Pentel, Office Depot Brand, and Elmer's Products. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use by a state entity.

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Purchase Order PO No. 26335012

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03722 REQ0045828

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

Aleana Ramirez

(512) 782-1195 2200 West 35th ST

BLDG 11

Austin, TX 78703 TMD Contact:

Aleana Ramirez Email: Aleana.Ramirez@military.texas.gov Phone: 512-782-1195

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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64060 1392391 Ajm Packaging Corporation Gold Label Coated Paper Plates, White, Pack Of 120 Plates Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: OH9AJBXWH

M a nu fa c t u r e r N a m e : A J M

PACKAGING CORPORATION

10 PACK 15.01 $150.10

2 64060 759537 Genuine Joe Hot/Cold Foam Cups, 16 Oz, White, Carton Of 500 Cups Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 58554

Manufacturer Name: GENUINE JOE

2 CRTN 47.86 $95.72

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03722 REQ0045828

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 92102

Manufacturer Name: NEENAH PAPER

INC

4 REAM 17.91 $71.64

4 62060 525506 Pentel Hi-Polymer Lead, 0.7 Mm, Hb, Fine Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: C27HB

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 TUBE 1.24 $4.96

5 62060 183905 Pentel Super Hi-Polymer Leads - 0.5 Mmfine Point - 2H - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: C505-2H/DISC Z

Manufacturer Name: PENTEL OF

AMERICA, LTD.

1 BOX 7.67 $7.67

6 61545 645927 Office Depot Brand File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 645927

Manufacturer Name: SMEAD MFG CO

6 BOX 33.84 $203.04

7 61535 102509 Oxford Index Cards, Blank, 5In X 8In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 50

Manufacturer Name: TOPS BRANDS

1 PACK 3.57 $3.57

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03722 REQ0045828

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61535 293102 Oxford Index Cards, Ruled, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 31

Manufacturer Name: TOPS BRANDS

1 PACK 1.21 $1.21

9 61531 299296 Gbc Clearview Binding Covers, 8 1/2In X 11In, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 2020025

Manufacturer Name: ACCO BRANDS

USA, LLC

1 BOX 54.79 $54.79

10 61588 391775 Scotch Double Sided Tape, Permanent, 1/2 In. X 250 In., 3 Tape Rolls, Clear, School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 3136

Manufacturer Name: 3M CO

7 PACK 3.90 $27.30

11 30533 930271 X-Acto Knife Blades, No. 11 Blade, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: X611

Manufacturer Name: ELMERS

PRODUCTS INC

1 PACK 27.76 $27.76

12 30533 822403 X-Acto X2000 Precision Knife, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: X3724

Manufacturer Name: ELMERS

PRODUCTS INC

3 EACH 4.12 $12.36

Order Date: 8/20/2026

Internal Tracking No.: PO 26-03722 REQ0045828

Total $660.12

File details come from the government source that posted it. Updated Aug 21, 2026.