26004114-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004114
- Contract number
- 26004114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004114) issued by the Texas Department of Agriculture on 9/29/2025, utilizing Contract 615-C1. The purchase order is for office supplies, with ODP Business Solutions, LLC serving as the contractor. The order will be shipped to the Stephen F Austin Building in Austin, Texas, and the purchasing agency contact is James Kopchak from the Texas Department of Agriculture.
The purchase order includes four line items of office supplies: 2 bundles of Highland 3/4 Inch Matte-Finish Invisible Tape from 3M CO ($31.96), 3 Office Depot Brand Non-Magnetic Dry-Erase Whiteboards ($130.23), 6 sets of Avery Ready Index 1-31 Tab Binder Dividers ($22.56), and 9 packs of Post-It Super Sticky Notes from 3M CO ($68.58). The total purchase order amount is $253.33, with a term contract type and a 2-day delivery after receipt (ARO) scheduled for 10/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004114
Order Date: 9/29/2025
Internal Tracking No.: 26-00313
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contact: Frances Lopez (512) 463-7420 Frances.Lopez@TexasAgriculture.gov
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 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 7339660 Highland 3/4Inw Matte-Finish Invisible Tape - 27.78 Yd Length X 0.75In Width - 1In Core - 12 / Bundle
- Matte Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 6200341000BD
Manufacturer Name: 3M CO
2 BNDL 15.98 $31.96
2 78515 951781 Office Depot Brand Non-Magnetic Melamine Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: KK0340
Manufacturer Name: OFFICE DEPOT
3 EACH 43.41 $130.23
Purchase Order PO No. 26004114
Order Date: 9/29/2025
Internal Tracking No.: 26-00313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 470245 Avery Ready Index 1-31 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 31 Tab, White/Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 11129
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 SET 3.76 $22.56
4 61562 506336 Post-It Super Sticky Notes, 4In X 6In, Playful Primaries Collection, Lined, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 660-3SSAN
Manufacturer Name: 3M CO
9 PACK 7.62 $68.58
Total $253.33
File details come from the government source that posted it. Updated .