26157319-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157319
- Contract number
- 26157319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157319) issued by the Texas Department of Agriculture on January 13, 2026, with an internal tracking number of 26-00741-ACP Austin. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to the Stephen F Austin Building in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes two line items: 3 packs of Office Depot Brand Perforated Writing Pads (50 sheets per pad) at $6.93 per pack, totaling $20.79, and 1 pack of Lee Sortkwik Hygienic Fingertip Moistener (2 count, 1.75 oz) at $7.14. The total order value is $27.93, with a specified delivery date of January 15, 2026 and a 2-day delivery ARO (after receipt of order). The contract is with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the agency purchaser is Ellen Westmoreland from the Texas Department of Agriculture.
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Text version
Purchase Order PO No. 26157319
Order Date: 1/13/2026
Internal Tracking No.: 26-00741-ACP Austin
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:
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 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 99401
Manufacturer Name: OFFICE DEPOT
3 PACK 6.93 $20.79
2 60546 458554 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 1.75 Oz, Pink, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: 20132
Manufacturer Name: LEE PRODUCTS
COMPANY
1 PACK 7.14 $7.14
Purchase Order PO No. 26157319
Order Date: 1/13/2026
Internal Tracking No.: 26-00741-ACP Austin
Total $27.93
File details come from the government source that posted it. Updated .