27000374-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000374
- Contract number
- 27000374
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27000374) was issued by the Texas Military Department on September 4, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is for delivery to the Challenge-Eagle Lake facility in Eagle Lake, Texas, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Dallas Curry-Ikner of the Texas Military Department.
The purchase order covers three line items of Ziploc brand storage bags manufactured by S.C. Johnson & Son, Inc., all procured under Contract 615-C1 (Term contract). The items include: 4 cartons of Ziploc Double Zipper Bags (2-gallon) at $33.57 per carton ($134.28 extended price); 2 cartons of Ziploc Storage Bags (1-gallon) at $35.35 per carton ($70.70 extended price); and 2 cartons of Ziploc Double Zipper Freezer Bags (1-quart) at $39.97 per carton ($79.94 extended price). All items have an Arrival and Receipt Order (ARO) delivery timeframe of 2 days with a scheduled delivery date of September 7, 2026. The total purchase order value is $284.92, and the State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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. 27000374
Order Date: 9/4/2026
Internal Tracking No.: PO 27-00017 REQ#0046075
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 - T10 CHAL-EAST-EAGLK
(512) 374-0298
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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64022 1636120 Ziploc Double Zipper Bags, 2 Gallon, Clear, Case Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 682253
Manufacturer Name: S.C. JOHNSON
& SON, INC.
4 CRTN 33.57 $134.28
2 64022 507271 Ziploc Storage Bags, 1 Gallon, Box Of 250 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 94602
Manufacturer Name: S.C. JOHNSON
& SON, INC.
2 CRTN 35.35 $70.70
Purchase Order PO No. 27000374
Order Date: 9/4/2026
Internal Tracking No.: PO 27-00017 REQ#0046075
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64022 8944898 Ziploc Double Zipper Freezer Bags, 1-Quart, Clear, Carton Of 300 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 364957
Manufacturer Name: S.C. JOHNSON
& SON, INC.
2 CRTN 39.97 $79.94
Total $284.92
File details come from the government source that posted it. Updated .