27001259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001259
- Contract number
- 27001259
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001259) issued by the Texas Military Department on September 14, 2026. The order involves the State of Texas as the purchasing entity, with ODP Business Solutions, LLC serving as the contractor. The order is billed to the Texas Military Department's Accounts Payable office in Austin, Texas, and will be shipped to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas. The purchase is made under a state and city sales tax exemption certificate, with the State of Texas exempt from all Federal Excise Taxes except as noted in the contract.
The purchase order covers Avery Trueblock Permanent Inkjet/Laser File Folder Labels (model 5266, 2/3 inch by 3 7/16 inch, assorted colors, box of 750) under NIGP Code 61539. The order quantity is 2 packs at a unit price of $16.15 per pack, resulting in an extended price of $32.30. The order is placed under Contract 615-C1, which is a term contract type. The expected delivery timeframe is 2 days from the order date, with a scheduled delivery date of September 16, 2026. The total order value is $32.30.
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Text version
Purchase Order PO No. 27001259
Order Date: 9/14/2026
Internal Tracking No.: 27-00102 - REQ0046115
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 944264 Avery Trueblock Permanent Inkjet/Laser File Folder Labels, 5266, 2/3In X 3 7/16In, Assorted, Box Of 750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 5266
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 16.15 $32.30
Total $32.30
File details come from the government source that posted it. Updated .