26241378-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241378
- Contract number
- 26241378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241378) issued by the State of Texas, Department of Agriculture, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with shipment and billing to the Stephen F. Austin Building in Austin, Texas. The purchase was placed on April 16, 2026, with an internal tracking number of 26-01073 and is managed by purchaser John Middlemas.
The purchase order encompasses five line items of office supplies, all sourced under Contract 615-C1 (Term contract) with a standard two-day delivery window and delivery date of April 20, 2026. The items include: two packs of Sharpie S Gel Pens ($77.98), three dozen Sharpie Accent Pocket Highlighters ($18.66), one pack of Post-It Super Sticky Notes ($13.40), one pack of Scotch Magic Tape with Desktop Dispenser ($11.63), and five boxes of Bostitch Staples ($8.85). The total order value is $130.52. The State of Texas claims an exemption from all 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. 26241378
Order Date: 4/16/2026
Internal Tracking No.: 26-01073
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
ANN RADER
(512) 463-7533
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 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 2096127
Manufacturer Name: ELL BRANDS
INC.
2 PACK 38.99 $77.98
2 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 27025
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.22 $18.66
Purchase Order PO No. 26241378
Order Date: 4/16/2026
Internal Tracking No.: 26-01073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
1 PACK 13.40 $13.40
4 61588 384114 Scotch Magic Tape With Desktop Dispenser, 3/4In X 1000In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 810K6C38
Manufacturer Name: 3M CO
1 PACK 11.63 $11.63
5 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/20/2026
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
5 BOX 1.77 $8.85
Total $130.52
File details come from the government source that posted it. Updated .