26335321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335321
- Contract number
- 26335321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335321) issued by the Texas Military Department on August 26, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is directed to Aleana Ramirez at the Texas Military Department's Austin facility. The purchase is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Frances Lopez serving as the agency purchaser.
The purchase order covers one tube of Pentel Super Hi-Polymer Leads (0.5 mm, 2H, Hard, 12 leads per tube), manufactured by Pentel of America, Ltd., with manufacturer part number C5052H. The item is priced at $0.63 per unit, for a total order value of $0.63. The order references Contract 615-C1, identified as a Term contract type, with an estimated delivery timeframe of 2 days and a scheduled delivery date of August 28, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335321
Order Date: 8/26/2026
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 POC: Aleana Ramirez 5127821195 Email:Aleana.Ramirez@military.texas.gov
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 62060 929380 Pentel Super Hi-Polymer Leads, 0.5 Mm, 2H, Hard, 12 Leads Per Tube Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: C5052H
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 TUBE 0.63 $0.63
Total $0.63
File details come from the government source that posted it. Updated .