26006478-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006478
- Contract number
- 26006478
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006478) issued by the Texas Department of Agriculture on 10/14/2025, involving ODP Business Solutions, LLC as the contractor. The order is for the Stephen F. Austin Building in Austin, TX, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Boca Raton, FL, and the order is covered under Contract 615-C1, which is a term contract.
The purchase includes four line items: one Oic Heavy-Duty 3-Hole Lever Punch in black from Officemate International Corp. (1 each at $27.15), two types of Xstamper Refill Ink in black and red from Shachihata Inc. (5 each at $3.57 per color), and Smead Color End-Tab Folders in red (3 boxes at $42.86 per box). The total order value is $191.43, with a quick 2-day delivery anticipated on 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006478
Order Date: 10/14/2025
Internal Tracking No.: 26-00431
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
JULIE RODRIGUEZSTEPHEN F AUSTIN
BLDG1700 NORTH CONGRESS, RM 1125E,
AUSTIN, TX 78701undefined
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 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 27.15 $27.15
2 61577 911453 Xstamper Refill Ink, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 22112
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 3.57 $17.85
Purchase Order PO No. 26006478
Order Date: 10/14/2025
Internal Tracking No.: 26-00431
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 911446 Xstamper Refill Ink, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 22111
Manufacturer Name: SHACHIHATA
INC., (USA)
5 EACH 3.57 $17.85
4 61545 937706 Smead Color End-Tab Folders, Straight Cut, Letter Size, Red, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: ET2-150LR
Manufacturer Name: SMEAD MFG CO
3 BOX 42.86 $128.58
Total $191.43
File details come from the government source that posted it. Updated .