26212744-0.pdf

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Term TX|615-C1|18621616889|26212744
Contract number
26212744
Issued by
Texas

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This is a Purchase Order (PO No. 26212744) issued by the State of Texas, Department of Agriculture on March 4, 2026, for office and classroom supplies. The order is being placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is James Kopchak of the Texas Department of Agriculture, with Madison Marek serving as the TDA contact. The order will be delivered to the Stephen F. Austin Building in Austin, Texas. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days.

The purchase order encompasses 11 line items totaling $1,339.01 and includes a variety of office and display supplies such as glue sticks, adhesive tape, poster strips, power strips, extension cords, double-sided tape, labels, foam boards, mailing tubes, and rulers. Unit prices range from $3.90 to $71.27, with quantities varying from 2 to 50 units depending on the item and unit of measure. The order is eligible for Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas. All items are scheduled for delivery on March 6, 2026, with no apparent option periods, renewals, or set-asides noted in the document.

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Purchase Order PO No. 26212744

Order Date: 3/4/2026

Internal Tracking No.: 26-00929

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: TDA Contact: Madison Marek (512) 463-7425 Madison.Marek@TexasAgriculture.gov

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 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78545 682686 Chenille Kraft Glue Sticks, Clear, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 3358

Manufacturer Name: PACON

CORPORATION

2 PACK 7.85 $15.70

2 61589 617704 Velcro Brand Sticky Back Tape Roll, 3/4In X 5Ft, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 90086

Manufacturer Name: VELCRO USA

INC

4 ROLL 6.96 $27.84

Order Date: 3/4/2026

Internal Tracking No.: 26-00929

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61505 487244 Command Poster Strips Bulk Pack, 400-Command Strips, Damage-Free, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 17024CABPK

Manufacturer Name: 3M CO

4 BOX 36.62 $146.48

4 45025 847622 Ge 6 Outlet Power Strip 2 Pack, 2Ft Cord, White, 14833 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 14087

Manufacturer Name: JASCO

2 PACK 10.47 $20.94

5 28595 5385734 Cordinate 4-Outlet 16-Gauge Usb Extension Cord With Surge Protection, 10Ft, Gray/White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 41691

Manufacturer Name: JASCO

3 EACH 26.63 $79.89

6 61588 391775 Scotch 665 Permanent Double- Sided Tape, 1/2In X 250In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 3136

Manufacturer Name: 3M CO

4 PACK 3.90 $15.60

7 61551 365572 Avery Self-Adhesive Removable Id Labels, 6465, Rectangle, 8.5In X 11In, White, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 06465

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 PACK 22.04 $88.16

Order Date: 3/4/2026

Internal Tracking No.: 26-00929

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61551 6762581 Avery Printable Labels With Sure Feed, 22877, Round, 2In Diameter, Matte White, 300 Customizable Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 22877

Manufacturer Name: AVERY

PRODUCTS CORPORATION

4 PACK 12.05 $48.20

9 64518 334961 Office Depot Brand Foam Board, 40In X 60In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 334961

Manufacturer Name: OFFICE DEPOT

50 EACH 14.67 $733.50

10 64030 690994 Office Depot Brand Kraft Mailing Tubes With Plastic Endcaps, 3In X 42In, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: P3042K

Manufacturer Name: B O X

MANAGEMENT, INC.

2 CASE 71.27 $142.54

11 61579 279832 Westcott Meter Stick Ruler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026

MPN: 10432

Manufacturer Name: ACME UNITED

CORPORATION

4 EACH 5.04 $20.16

Total $1,339.01

File details come from the government source that posted it. Updated .