25214552-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214552
- Contract number
- 25214552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214552) issued by the Texas Department of Agriculture on 8/21/2025, utilizing Contract 615-C1. The purchasing agency is located in the Stephen F Austin Building in Austin, TX, and the contractor is ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order covers four line items of office supplies, including 1 carton of Xerox Bold Digital Printing Paper ($40.15), 9 packs of Expo Low-Odor Dry-Erase Markers ($64.98), 4 Rediform Eye-Ease Steno Notebooks ($9.24), and 1 dozen Pilot G2 Retractable Gel Pens ($13.37), totaling $127.74. All items are to be delivered within 2 days (by 8/25/2025) under a term contract, with specified manufacturers including Xerox Corporation, ELL Brands Inc., Avery Products Corporation, and Pilot Corporation of America.
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Text version
Purchase Order PO No. 25214552
Order Date: 8/21/2025
Internal Tracking No.: 25-01786
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Ann Rader-TDA Biosecurity
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 6050212 Xerox Bold Digital Printing Paper, Letter Size (8 1/2In X 11In), 100 (U.S.) Brightness, 80 Lb, Cover, Fsc Certified, 250 Sheets Per Ream, 8 Reams Per Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: 3R11770-CS
Manufacturer Name: XEROX
CORPORATION
1 CRTN 40.15 $40.15
Purchase Order PO No. 25214552
Order Date: 8/21/2025
Internal Tracking No.: 25-01786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 268571 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: 80678
Manufacturer Name: ELL BRANDS
INC.
9 PACK 7.22 $64.98
3 61515 666552 Rediform Eye-Ease Steno Notebook
- 80 Sheets - Wire Bound - Gregg Ruled - 16 Lb Basis Weight - 6In X 9In - Green Paper - Brown Cover - Board Cover - Hard Cover, Rigid - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: 36746
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 EACH 2.31 $9.24
4 62080 5470386 G2 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: 15122
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.37 $13.37
Total $127.74
File details come from the government source that posted it. Updated .