26335071-0.pdf

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Attached to
TX|615-C1|26335071
Contract number
26335071
Issued by
Texas

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Purchase Order Summary

This is Purchase Order No. 26335071, issued by the Texas Military Department on August 21, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is billed to the Texas Military Department's Accounts Payables office in Austin, Texas, and is being shipped to the Joint Land Operations Center (JLOC) at 2200 W 35th Street, Building 8, Austin, Texas. The order was placed by Frances Lopez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with point of contact Jose Alonso (JLCO) at the Texas Military Department.

The purchase order encompasses seven line items totaling $710.07, all sourced under Contract 615-C1, a term contract with a standard delivery timeframe of two days (delivery date August 24, 2026). The items are office and supply materials including three HP 410A black toner cartridges ($283.53), one carton of Scotch commercial-grade shipping tape ($194.83), two boxes of Dymo Letratag label maker labels ($39.14), five boxes of Avery sheet protectors ($44.10), five bundles of Business Source ring binders ($101.15), one box of Business Source hanging folders ($28.69), and one box of Smead hanging folders ($18.63). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26335071

Order Date: 8/21/2026

Internal Tracking No.: PO 26-03749 REQ0045308

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/ Jose Alonso

(512) 782-1455 2200 W 35th ST

BLDG 8

Austin, TX 78703 TMD Contact: JLCO 512-782-1455 Email: ng.tx.txarng.list.j4-jloc@army.mil

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 20772 193031 Hp 410A Black Toner Cartridge, Cf410A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: POC: JLCO 512-782-1455 Email:ng.tx.txarng.list.j4-jloc@army.mil

MPN: CF410A

Manufacturer Name: HP INC.

3 EACH 94.51 $283.53

Order Date: 8/21/2026

Internal Tracking No.: PO 26-03749 REQ0045308

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64043 559782 Scotch Commercial Grade Shipping Packing Tape, 48 Tape Rolls, 1 7/8 In X 54.6 Yd, 3In Core, Designed - 3750Cs48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 3750-CS48

Manufacturer Name: 3M CO

1 CRTN 194.83 $194.83

3 60530 8219010 Dymo Letratag Labelmaker Plastic Labels, 1/2inW X 13L, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 2050824

Manufacturer Name: RUBBERMAID

2 BOX 19.57 $39.14

4 61580 326099 Avery Top Load Economy Sheet Protectors, 8-1/2In X 11In, Clear, 100 Document Protectors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 75091

Manufacturer Name: AVERY

PRODUCTS CORPORATION

5 BOX 8.82 $44.10

5 61509 8328400 Business Source Basic Round Ring Binders, 1 1/2In Ring, 8 1/2In X 11In, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 28552BD

Manufacturer Name: BUSINESS

SOURCE

5 BNDL 20.23 $101.15

Order Date: 8/21/2026

Internal Tracking No.: PO 26-03749 REQ0045308

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61543 8212812 Business Source 1/5 Tab Cut Letter Hanging Folders - 8 1/2In X 11In - 3In Expansion - Standard Green - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 43852

Manufacturer Name: SP RICHARDS

1 BOX 28.69 $28.69

7 61543 990580 Smead -Hanging Folders, Letter Size (8-1/2In X 11In), Green, Box Of 25 ( Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026

MPN: 10H

Manufacturer Name: SMEAD MFG CO

1 BOX 18.63 $18.63

Total $710.07

File details come from the government source that posted it. Updated .