26164989-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26164989
- Contract number
- 26164989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26164989) issued by the State of Texas, Department of Agriculture on January 29, 2026, for office supplies to be procured from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the Stephen F Austin Building in Austin, Texas. Ellen Westmoreland of the Texas Department of Agriculture serves as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the State of Texas.
The purchase order encompasses three line items of office supplies totaling $31.32. Line 1 specifies one pack of Paper Mate Everstrong Break-Resistant Pencils (#2 HB lead, 24-pack) at $3.28. Line 2 orders two boxes of OfficeMax Brand Fabric Panel Wall Clips (assorted colors, 20-pack) at $5.27 per box for an extended price of $10.54. Line 3 includes one box of Dymo LW Address Label Rolls (model 30252, rectangular, 350 labels per roll, 2-roll box) at $17.50. All three items are under Contract 615-C1, a term contract type, with a delivery timeframe of two days and a scheduled delivery date of February 2, 2026.
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Text version
Purchase Order PO No. 26164989
Order Date: 1/29/2026
Internal Tracking No.: 26-00780 Legal Dept
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 62060 9620858 Paper Mate Everstrong Break- Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 2065460
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.28 $3.28
2 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 10166
Manufacturer Name: OfficeMax
2 BOX 5.27 $10.54
Purchase Order PO No. 26164989
Order Date: 1/29/2026
Internal Tracking No.: 26-00780 Legal Dept
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
1 BOX 17.50 $17.50
Total $31.32
File details come from the government source that posted it. Updated .