27006944-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27006944
- Contract number
- 27006944
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006944) issued by the Texas Military Department on October 12, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled through Contract 615-C1, a term contract with ODP Business Solutions. The purchasing agency is the Texas Military Department, with Frances Lopez serving as the purchaser and Bernie Garza as the point of contact for delivery to the Texas Military Department facility in Austin, Texas. The State of Texas claims an exemption from federal excise taxes and state/city sales taxes for this purchase.
The purchase order comprises seven line items totaling $389.01, consisting of office supplies and equipment to be delivered by October 14, 2026, with a standard two-day delivery timeframe. Items ordered include 25 GE power strips ($141.75), 2 Scotch packing tape dispensers ($39.74), 4 boxes of Avery folders ($49.88), 2 packs of Scotch shipping tape ($79.58), 2 boxes of Alliance rubber bands ($14.56), 3 Brother label tapes ($38.94), and 2 dozen Sharpie gel pens ($24.56). All items are sourced from established manufacturers including JASCO, 3M, Avery Products Corporation, Alliance Rubber Company, Brother International, and Newell Brands Inc. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 27006944
Order Date: 10/12/2026
Internal Tracking No.: PO 27-00415 REQ0046494
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
Bernie Garza
(512) 782-1332 2200 West 35th ST
BLDG 11
Austin, TX 78703 TMDPOC: Bernie Garza 512-782-1332 bernie.garza@military.texas.gov
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45025 847658 Ge 6-Outlet Power Strip, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 14088
Manufacturer Name: JASCO
25 EACH 5.67 $141.75
2 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: ST-181
Manufacturer Name: 3M CO
2 EACH 19.87 $39.74
Order Date: 10/12/2026
Internal Tracking No.: PO 27-00415 REQ0046494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 773758 Avery Two Pocket Folders, 8-1/2In X 11In, Yellow, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 47992
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 BOX 12.47 $49.88
4 64043 7040054 Scotch Box Lock Shipping Packing Tape, 1-15/16In X 38.2 Yd, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 3950S-6
Manufacturer Name: 3M CO
2 PACK 39.79 $79.58
5 61575 246896 Alliance Rubber 24165 Sterling Rubber Bands, Size #16, 7/8In X 1 / 1 6 I n , N a t u r a l C r e p e , Approximately 2300 Bands Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 24165
Manufacturer Name: ALLIANCE
RUBBER CO
2 BOX 7.28 $14.56
6 61551 775666 Brother Tz Flexible Label Tape, Tzefx-231, 0.47In X 26.2Ft, Black Print/White Label Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: TZE-FX231
Manufacturer Name: BROTHER INTL
CORP
3 EACH 12.98 $38.94
Order Date: 10/12/2026
Internal Tracking No.: PO 27-00415 REQ0046494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 2096152
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 12.28 $24.56
Total $389.01
File details come from the government source that posted it. Updated .