26209631-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209631
- Contract number
- 26209631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209631) issued by the Texas Department of Agriculture (Agency 551) on February 10, 2026, for office supplies from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed through a term contract (615-C1) and is being shipped to the Stephen F. Austin Building in Austin, Texas. Susan Patin serves as the purchasing agent, with Danielle Serna designated as the TDA contact for this order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order encompasses five line items of office supplies with a total contract value of $48.96. Items include Office Depot Brand Binder Clips (1 pack at $4.18), a 2-Hole Paper Punch in black (1 each at $10.68), Office Depot T-Pins in packs of 100 (8 packs at $2.13 per pack for $17.04), Business Source Nickel-Plated Teeth Staple Removers (4 units at $3.17 each for $12.68), and Post-It Super Sticky Notes in the Playful Primaries Collection (1 pack at $4.38). All items are scheduled for delivery within two days of the order date, with a delivery date of February 12, 2026. The order carries the internal tracking number 26-00818.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209631
Order Date: 2/10/2026
Internal Tracking No.: 26-00818
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
Danielle Serna
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Danielle Serna Email:danielle.serna@texasagriculture.gov Phone: 512-956-3533
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 Susan Patin Susan.Patin@TexasAgriculture.gov (512) 463-7632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 400866 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: LF-33
Manufacturer Name: OFFICE DEPOT
1 PACK 4.18 $4.18
2 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 10.68 $10.68
Purchase Order PO No. 26209631
Order Date: 2/10/2026
Internal Tracking No.: 26-00818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
8 PACK 2.13 $17.04
4 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 65650
Manufacturer Name: SP RICHARDS
4 EACH 3.17 $12.68
5 61562 6872573 Post-It Super Sticky Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Playful Primaries Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 622-18SSAN-CP
Manufacturer Name: 3M CO
1 PACK 4.38 $4.38
Total $48.96
File details come from the government source that posted it. Updated .