26240357-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240357
- Contract number
- 26240357
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240357) issued by the Texas Department of Agriculture on April 9, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency is the Texas Department of Agriculture (Agency 551), represented by purchaser James Kopchak. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to an address in Austin, Texas, and delivery to the Stephen F. Austin Building in Austin. The order was initiated through TDA Contact Anisa Elizondo.
The purchase order encompasses four line items totaling $327.81, all sourced under Contract 615-C1 (Term Contract). The items include Office Depot Brand storage totes in two sizes (3 packs of 12-gallon totes at $14.62 per pack totaling $43.86, and 3 packs of 23-gallon totes at $34.85 per pack totaling $104.55) and Deflecto literature document holders in two sizes (10 brochure/leaflet holders at $3.52 each totaling $35.20, and 10 letter/magazine holders at $14.42 each totaling $144.20). All items are scheduled for delivery within two days, with a delivery date of April 13, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26240357
Order Date: 4/9/2026
Internal Tracking No.: 26-01086
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: Anisa Elizondo (512) 463-7518 Anisa.Elizondo@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 64022 3201425 Office Depot Brand By Greenmade Professional Storage Totes, 12- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 665782
Manufacturer Name: OFFICE DEPOT
3 PACK 14.62 $43.86
2 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 665791
Manufacturer Name: OFFICE DEPOT
3 PACK 34.85 $104.55
Purchase Order PO No. 26240357
Order Date: 4/9/2026
Internal Tracking No.: 26-01086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 447534 Deflecto Literature Docuholder, Brochure/Leaflet Size, 7 3/4Inh X 4 1/4Inw X 3 1/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 77501
Manufacturer Name: DEFLECT-O
CORPORATION
10 EACH 3.52 $35.20
4 61533 668259 Deflecto Literature Docuholder, Letter/Magazine Size, 10 3/4Inh X 9 1/4Inw X 3 3/4Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/13/2026
MPN: 77001
Manufacturer Name: DEFLECT-O
CORPORATION
10 EACH 14.42 $144.20
Total $327.81
File details come from the government source that posted it. Updated .