26259056-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259056
- Contract number
- 26259056
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259056) issued by the Texas Department of Agriculture on May 4, 2026, for supplies to be delivered to the TDA Metrology Lab in Giddings, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Middlemas serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days.
The order encompasses six line items totaling $688.11, consisting of office and equipment supplies. The items include one box of Energizer Industrial AAA Alkaline Batteries ($15.54), two dozen Sharpie S Gel Pens with blue ink ($25.96), one dozen Sharpie S Gel Pens with black ink ($12.98), and three HP 212A toner cartridges in black ($180.75), yellow ($226.44), and cyan ($226.44). All items are scheduled for delivery on May 6, 2026. The purchase qualifies for Texas sales tax exemption as it is being procured for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26259056
Order Date: 5/4/2026
Internal Tracking No.: 26-01149
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
TDA METROLOGY LAB
SHAUNNA KEILBERG
(979) 542-3231 1258 County Road 226
GIDDINGS, TX 78942
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 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
2 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
Purchase Order PO No. 26259056
Order Date: 5/4/2026
Internal Tracking No.: 26-01149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: 2096149
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
4 57547 9041039 Hp 212A Black Toner Cartridge, W2120A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: W2120A
Manufacturer Name: HP INC.
1 EACH 180.75 $180.75
5 57547 1859074 Hp 212A Yellow Toner Cartridge, W2122A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: W2122A
Manufacturer Name: HP INC.
1 EACH 226.44 $226.44
6 57547 1159969 Hp 212A Cyan Toner Cartridge, W2121A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/6/2026
MPN: W2121A
Manufacturer Name: HP INC.
1 EACH 226.44 $226.44
Total $688.11
File details come from the government source that posted it. Updated .