26146168-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26146168
- Contract number
- 26146168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146168) issued by the Texas Department of Agriculture on January 2, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, with delivery to a Houston, Texas address.
The purchase order comprises 13 line items of office supplies, including duct tape, various ballpoint pens, steno books, perforated pads, batteries, pencils, markers, and other writing instruments. The total order value is $378.56, with quantities ranging from 2-3 dozen or boxes per item. All items are under a term contract with a standard delivery timeframe of 2 days after receipt of order (ARO), with a specified delivery date of January 5, 2026. The order leverages a state contract that provides tax exemptions for tangible personal property purchased for exclusive state use, and involves multiple manufacturers such as Shurtech Brands, Pentel of America, Integra, TOPS, Ampad, Energizer, Dixon Ticonderoga, and ELL Brands.
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Text version
Purchase Order PO No. 26146168
Order Date: 1/2/2026
Internal Tracking No.: 26-00699 Houston
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
5425 Polk
STE. # 125
HOUSTON, TX 77023
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 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 348572 Duck Brand Color Duct Tape, 1.88In X 20 Yd., White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 1265015RL
Manufacturer Name: SHURTECH
BRANDS, LLC
10 ROLL 4.35 $43.50
2 62080 677339 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: BK440-B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 3.18 $6.36
Order Date: 1/2/2026
Internal Tracking No.: 26-00699 Houston
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 966357 Integra 82952 Retractable Ballpoint Pens - Fine Pen Point - Black - Black, Transparent Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 82952
Manufacturer Name: INTEGRA INC
2 DOZ 7.21 $14.42
4 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 34.64 $69.28
5 61562 4325263 Ampad Perforated Pads, 5In X 8In, Junior Legal Ruled, 50 Sheets, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: TOP20304
Manufacturer Name: AMPAD
CORPORATION
2 DOZ 27.95 $55.90
6 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
7 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
Order Date: 1/2/2026
Internal Tracking No.: 26-00699 Houston
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62060 906035 Ticonderoga Pencils, #2 Medium Soft Lead, Yellow Barrel, Box Of 48 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 13922
Manufacturer Name: DIXON
TICONDEROGA COMPANY
2 BOX 8.82 $17.64
9 62090 701025 Sharpie Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 1742663
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.44 $24.88
10 78530 832709 Sharpie Extreme Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 1927432
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 11.54 $34.62
11 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.36 $24.72
Order Date: 1/2/2026
Internal Tracking No.: 26-00699 Houston
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62080 432503 Bic Glide Exact Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: VCGN11-BE
Manufacturer Name: BIC CORP
2 BOX 7.77 $15.54
13 62080 677318 Pentel Wow! Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Transparent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/5/2026
MPN: BK440-A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 3.18 $9.54
Total $378.56
File details come from the government source that posted it. Updated .