U Brands Magnetic Dry Erase Monthly Calendar Board, 40In X 30In, White Wood Decor Frame and 4 more items

The Texas Department of Agriculture issued Purchase Order 26270079 to ODP Business Solutions, LLC on June 16, 2026, under the statewide term contract 615-C1. The contract, valued at $134.28, covers the procurement of office supplies and equipment for delivery to the Stephen F. Austin Building in Austin, Texas. ODP Business Solutions, LLC, the prime contractor, is located in Boca Raton, Florida. The purchasing agent was James Kopchak, with recipient Haley Mills identified at the performance location.

The deliverables consist of five line items of office supplies: one U Brands magnetic dry erase monthly calendar board (40 inches by 30 inches) at $95.69; three boxes of OfficeMax fabric panel wall clips at $5.27 per box; one Office Depot Stellar poly notebook in black at $2.50; one Office Depot Stellar notebook in white at $2.50; and one dozen Zebra stainless steel ballpoint pens (fine point, 0.7 millimeter) at $17.78. The purchase order reflected a standard two-day delivery window, and as a state entity, the Texas Department of Agriculture is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).