26335337-0.pdf
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- Attached to
- TX|615-C1|26335337
- Contract number
- 26335337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335337) issued by the Texas Military Department to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on August 26, 2026, with an internal tracking number of 26-03868. The purchasing agency is the Texas Military Department, represented by purchaser Sarah Whitsitt, and delivery is directed to JLOC at 2200 W. 35th Street, Building 8, Austin, Texas 78703. The transaction is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order encompasses 25 line items of office and technology supplies with a combined total value of $78,281.56. All items are being procured under Term Contract 615-C1 with a standard delivery timeframe of two days, with delivery scheduled for August 28, 2026. The supplies include writing instruments, office equipment and fixtures (three-hole punch, shredder, binder clips, dividers), presentation and labeling equipment, batteries, notebooks, correction supplies, toner cartridges, and various accessories from manufacturers including Newell Brands Inc., Logitech, Brother International, Lexmark International, and others. The largest single line item is 300 boxes of Smead Pressboard Classification Folders totaling $11,898.00, while substantial toner cartridge orders account for approximately $41,202.00 of the total order value.
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Text version
Purchase Order PO No. 26335337
Order Date: 8/26/2026
Internal Tracking No.: 26-03868
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
(512) 782-1455 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Delivery Monday to Friday from 0900-1500
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 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 9172821 Paper Mate Inkjoy Gel Pens - Multi Ink - Gel-Based - 3 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 2132015
Manufacturer Name: NEWELL
BRANDS INC.
10 PACK 37.67 $376.70
2 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 2096145
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 12.98 $51.92
Order Date: 8/26/2026
Internal Tracking No.: 26-03868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78583 602793 Logitech R800 Professional Presenter, Black, 910-001350 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 910-001350
Manufacturer Name: LOGITECH
15 EACH 32.36 $485.40
4 60567 949418 Bostitch Ez Squeeze 3-Hole Punch, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: HP40
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
10 EACH 48.69 $486.90
5 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 1.83 $18.30
6 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
30 DOZ 8.25 $247.50
7 61545 768300 Smead Pressboard Classification Folders, 2 Dividers, Letter Size, 100% Recycled, Red, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 14024
Manufacturer Name: SMEAD MFG CO
300 BOX 39.66 $11,898.00
Order Date: 8/26/2026
Internal Tracking No.: 26-03868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
75 SET 1.33 $99.75
9 20725 767778 Dust-Off Antistatic Monitor Wipes, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: DMHJ
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
60 EACH 33.27 $1,996.20
10 30533 458357 Chartpak Graphic Art Tape, 1/8In X 9 Yd. Matte, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: BG1251M
Manufacturer Name: CHARTPAK, INC.
90 ROLL 5.94 $534.60
11 61515 7784751 Moleskine Classic Hard Cover Notebook, Large, 5In X 8.25In, Ruled, 240 Pages, Myrtle Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 629063
Manufacturer Name: MOLESKINE
90 EACH 7.12 $640.80
12 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
20 PACK 27.20 $544.00
Order Date: 8/26/2026
Internal Tracking No.: 26-03868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
15 PACK 24.32 $364.80
14 20772 5130033 Lexmark 78C0W00 Return Program Waste Toner Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 78C0W00
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
10 EACH 29.43 $294.30
15 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
25 BOX 4.34 $108.50
16 60082 314872 Ativa 10-Sheet Micro-Cut Shredder, Omm103P Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: OMM103P
Manufacturer Name: OFFICE DEPOT
2 EACH 187.93 $375.86
17 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
50 PACK 36.24 $1,812.00
Order Date: 8/26/2026
Internal Tracking No.: 26-03868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: MN24P36
Manufacturer Name: THE DURACELL
COMPANY
50 BOX 41.28 $2,064.00
19 60530 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: PTD220
Manufacturer Name: BROTHER INTL
CORP
4 EACH 41.62 $166.48
20 60530 571842 Dymo Letratag Lt-100H Plus Handheld Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 21455
Manufacturer Name: NEWELL
BRANDS INC.
2 EACH 36.15 $72.30
21 61562 634277 Office Depot Brand Professional Writing Pads, 5In X 8In, Narrow Ruled, Assorted Colors, 50 Sheets, 100% Recycled, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 99510
Manufacturer Name: OFFICE DEPOT
45 PACK 10.25 $461.25
22 20772 961805 Lexmark 74C10K0 Black Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 74C10K0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
150 EACH 88.28 $13,242.00
Order Date: 8/26/2026
Internal Tracking No.: 26-03868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
23 20772 293340 Lexmark 74C10Y0 Yellow Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 74C10Y0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
120 EACH 116.50 $13,980.00
24 20772 552657 Lexmark 74C10M0 Magenta Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 74C10M0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
120 EACH 116.50 $13,980.00
25 20772 176894 Lexmark 74C10C0 Cyan Return Program Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026
MPN: 74C10C0
Manufacturer Name: LEXMARK
INTERNATIONAL, INC.
120 EACH 116.50 $13,980.00
Total $78,281.56
File details come from the government source that posted it. Updated .