27003896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003896
- Contract number
- 27003896
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003896) issued on September 28, 2026, by the Texas Military Department for goods to be supplied by ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by Mary Ochoa, the designated purchaser for the Texas Military Department's Statewide Procurement Division. Delivery is scheduled to Karen Trepasso at Challenge-Eagle Lake in Eagle Lake, Texas, with an anticipated receipt window of two days from the order date.
The purchase order covers two line items under Contract 615-C1 (a term contract): three cartons of Ziploc Double Zipper Bags, 2 Gallon, Clear (Case of 100) at $33.57 per carton for an extended price of $100.71, and one carton of Genuine Joe Hot/Cold Foam Cups, 12 Ounce (Carton of 1000) at $54.72 per carton. The order total is $155.43. Both items are scheduled for delivery by September 30, 2026. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27003896
Order Date: 9/28/2026
Internal Tracking No.: 27-00252 - REQ0046283
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 64022 1636120 Ziploc Double Zipper Bags, 2 Gallon, Clear, Case Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 682253
Manufacturer Name: S.C. JOHNSON
& SON, INC.
3 CRTN 33.57 $100.71
2 64060 759483 Genuine Joe Hot/Cold Foam Cups, 12 Oz., Carton Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 58552
Manufacturer Name: GENUINE JOE
1 CRTN 54.72 $54.72
Total $155.43
File details come from the government source that posted it. Updated .