26211104-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211104
- Contract number
- 26211104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211104) issued by the Texas Department of Agriculture on February 20, 2026, for supplies to be provided by ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the Stephen F. Austin Building at 1700 North Congress in Austin, Texas, with delivery directed to Madison Marek. The purchaser is John Middlemas of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers seven line items of office supplies totaling $240.16, all sourced under Contract 615-C1, a term contract type. The items include Mead Spiral Notebooks (5 bundles at $11.12 each = $55.60), Rayovac Fusion Advanced Alkaline AA Batteries (6 packs at $9.00 each = $54.00), Blueline White Paper Wirebound Steno Pads (15 units at $3.57 each = $53.55), Avery Hi-Liter Highlighters (5 dozen at $7.29 each = $36.45), Bic Brite Liner Highlighters (4 boxes at $7.15 each = $28.60), Office Depot Brand Wood Metal-Edge Rulers (5 units at $1.54 each = $7.70), and Office Depot Brand T-Pins (2 packs at $2.13 each = $4.26). All items have a delivery timeframe of 2 days with an expected delivery date of February 23, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211104
Order Date: 2/20/2026
Internal Tracking No.: 26-00860
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
MADISON MAREK
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 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 9779145 Mead Spiral Notebooks, 8-1/2In X 10-1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BNDL 11.12 $55.60
2 45006 575831 Rayovac Fusion Advanced Alkaline Aa Batteries - For Digital Camera, Toy - Aa - 8 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 815-8TFUSK
Manufacturer Name: RAYOVAC
6 PACK 9.00 $54.00
Order Date: 2/20/2026
Internal Tracking No.: 26-00860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 5577567 Blueline White Paper Wirebound Steno Pad - 180 Sheets - Wire Bound - Front Ruling Surface - 6In X 9In - White Paper - Cardboard Cover
- Stiff-Cover - 1Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: AT12B
Manufacturer Name: REDIFORM, INC.
15 EACH 3.57 $53.55
4 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 DOZ 7.29 $36.45
5 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: BL241-AST
Manufacturer Name: BIC CORP
4 BOX 7.15 $28.60
6 61579 692165 Office Depot Brand Wood Metal- Edge Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: NB20110506
Manufacturer Name: OFFICE DEPOT
5 EACH 1.54 $7.70
7 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
2 PACK 2.13 $4.26
Order Date: 2/20/2026
Internal Tracking No.: 26-00860
Total $240.16
File details come from the government source that posted it. Updated .