26335082-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335082
- Contract number
- 26335082
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335082) issued by the Texas Military Department on August 21, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to Challenge-Eagle Lake in Eagle Lake, Texas, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under Contract 615-C1, a term contract, with all items subject to a two-day delivery window (delivery date: August 24, 2026).
The purchase order contains three line items totaling $413.25: Business Source Customize 12-Tab Index Dividers (1 box at $58.59), Avery 20% Recycled 3-Hole Punched Copier Tab Dividers (6 boxes at $16.86 each for $101.16), and Office Depot Brand Pencil Pouches with Mesh Window (150 units at $1.69 each for $253.50). All items are office supplies with manufacturers including SP Richards, Avery Products Corporation, and Office Depot. The State of Texas claims exemption 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. 26335082
Order Date: 8/21/2026
Internal Tracking No.: 26-03757 - REQ0045520
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 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 7606636 Business Source Customize 12-Tab Index Dividers - 12 X Divider(S) - 12 Print-On Tab(S) - 8.3In Divider Width
- 3 Hole Punched - White Divider - White Tab(S) - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 16486
Manufacturer Name: SP RICHARDS
1 BOX 58.59 $58.59
Purchase Order PO No. 26335082
Order Date: 8/21/2026
Internal Tracking No.: 26-03757 - REQ0045520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 692711 Avery 20% Recycled 3-Hole Punched Copier Tab Dividers, 8 1/2In X 11In, 5-Tab, White Dividers/White Tabs, Pack Of 30 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 20416
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 BOX 16.86 $101.16
3 61531 469734 Office Depot Brand Pencil Pouch With Mesh Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: PPMW201401
Manufacturer Name: OFFICE DEPOT
150 EACH 1.69 $253.50
Total $413.25
File details come from the government source that posted it. Updated .