26335262-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335262
- Contract number
- 26335262
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335262) issued by the Texas Military Department to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on August 25, 2026, with an internal tracking number of 26-03817. The purchasing contact is Larry Thomas from the Texas Military Department's Statewide Procurement Division, and the goods are to be shipped to Alec Castellano at the Texas Military Department facility located at 2200 W 35th Street, Building 38, in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive state use.
The purchase order comprises five line items of office and organizational supplies, all referenced under Contract 615-C1 (Term contract type) with a standard two-day delivery window scheduled for August 27, 2026. The items include Quality Park No. 10 business envelopes ($42.67), Avery Clean Edge printable business cards ($42.24), Smead Fastab hanging file folders ($23.80), Avery Inkjet magnet sheets ($17.13), and Zeus magnetic labeling tape ($10.36). The total order value is $136.20, with no taxes applied. All items are sourced through ODP Business Solutions, LLC, and include manufacturer information and part numbers for tracking purposes.
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Text version
Purchase Order PO No. 26335262
Order Date: 8/25/2026
Internal Tracking No.: 26-03817
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
Alec Castellano
(512) 782-6071 2200 W 35th Street Bldg. 38 Austin, TX 78703
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 Larry Thomas larry.thomas@military.texas.gov (512) 123-4567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 531287 Quality Park Embossed Ridges No.
10 Envelopes - Business - #10 - 4 1/8In Width X 9 1/2In Length - 24 Lb
- Gummed - Poly - 500 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: QUA11130
Manufacturer Name: Quality Park
1 BOX 42.67 $42.67
2 64531 521598 Avery Clean Edge Printable Business Cards With Sure Feed Technology, 2In X 3.5In, White, 400 Blank Cards For Laser Printers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: 5877
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 14.08 $42.24
Purchase Order PO No. 26335262
Order Date: 8/25/2026
Internal Tracking No.: 26-03817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 579085 Smead Fastab Hanging File Folder, Letter Size, Green, Box Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: 64098
Manufacturer Name: SMEAD MFG CO
1 BOX 23.80 $23.80
4 78526 901403 Avery Inkjet Magnet Sheets, 8 1/2In X 11In, Pack Of 5 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: 3270
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 5.71 $17.13
5 78526 451817 Zeus Magnetic Labeling Tape, 1/2In X 10Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026
MPN: 66010
Manufacturer Name: BAUMGARTENS
2 ROLL 5.18 $10.36
Total $136.20
File details come from the government source that posted it. Updated .