27001508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001508
- Contract number
- 27001508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001508) issued by the Texas Military Department on September 15, 2026, to procure office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under a term contract (615-C1) and involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is billed to the Texas Military Department's Accounts Payables office in Austin, Texas, and shipped to Aleana Ramirez at the Texas Military Department facility located at 2200 W 35th Street, Building 11, in Austin, Texas.
The purchase order covers 25 Avery Economy View 3 Ring Binders (1 Inch Round Rings, Black) with manufacturer part number 05710 at a unit price of $5.45 each, resulting in an extended price of $136.25. The delivery is scheduled for September 17, 2026, with an ARO (After Receipt of Order) of 2 days. The procurement falls under NIGP Code 61509 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The total order value is $136.25.
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Text version
Purchase Order PO No. 27001508
Order Date: 9/15/2026
Internal Tracking No.: 27-00125
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 W 35th St Bldg 11 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 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 61509 292342 Avery Economy View 3 Ring Binder, 1 Inch Round Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026
MPN: 05710
Manufacturer Name: AVERY
PRODUCTS CORPORATION
25 EACH 5.45 $136.25
Total $136.25
File details come from the government source that posted it. Updated .