26268645-0.pdf

PDF 17 KB Posted Jun 9, 2026

Attached to: TX|615-C1|26268645
Contract number: 26268645
Issued by: Texas

About this file

Written by GovTribe AI · Jun 10, 2026

This is a Purchase Order (PO No. 26268645) issued by the Texas Department of Agriculture on June 9, 2026, for procurement from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by James Kopchak, the agency purchaser, with Julie Rodriguez serving as the TDA contact. The goods are to be shipped to the Stephen F. Austin Building in Austin, Texas. The purchase is made under Contract 615-C1, a term contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers eight line items of office supplies and equipment with a total contract value of $306.08. Items include date stamps, ballpoint pens in black and blue ink, color file folders, hanging file folders, screen cleaning wipes, AAA batteries, and a dry-erase whiteboard (36" x 48"). All items are scheduled for delivery within two days, with a delivery date of June 11, 2026. Unit prices range from $9.99 to $162.27, with the whiteboard representing the highest individual cost at $162.27. Manufacturers include Shachihata Inc., Office Depot, Smead Manufacturing, Esselte Corporation, Read/Right, Rayovac, and Acco Brands USA, LLC.

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Purchase Order PO No. 26268645

Order Date: 6/9/2026

Internal Tracking No.: 26-01288

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

Julie Rodriguez

(512) 936-0247

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM 1125E

AUSTIN, TX 78701

NOTE TO CONTRACTOR: TDA Contact: Julie Rodriguez (512) 936-0247 julie.rodriguez@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 61577 811928 Xstamper Economy Self-Inking 4- Year Dater - Date Stamp - Black - Plastic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: 40160

Manufacturer Name: SHACHIHATA

INC., (USA)

2 EACH 9.99 $19.98

2 62080 6825475 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: OM05332

Manufacturer Name: OFFICE DEPOT

1 DOZ 11.05 $11.05

Order Date: 6/9/2026

Internal Tracking No.: 26-01288

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 1310454 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: OM05333

Manufacturer Name: OFFICE DEPOT

1 PACK 10.77 $10.77

4 61545 116128 Smead Color File Folders, Letter Size, 1/3 Cut, Teal, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: 53LTL

Manufacturer Name: SMEAD MFG CO

1 BOX 26.10 $26.10

5 61543 659144 Pendaflex Hanging File Folders, Letter Size, 100% Recycled, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: 81602

Manufacturer Name: ESSELTE CORP

1 BOX 20.81 $20.81

6 20725 324888 Advantus Screen Kleen Cleaning Wipes, Pack Of 40 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: RR1391

Manufacturer Name: READ/RIGHT

2 BOX 14.85 $29.70

7 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: ALAAA24PPJ

Manufacturer Name: RAYOVAC

2 PACK 12.70 $25.40

Order Date: 6/9/2026

Internal Tracking No.: 26-01288

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 78515 190973 Quartet Infinity Magnetic Unframed Dry-Erase Whiteboard, 36In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026

MPN: G4836W

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 162.27 $162.27

Total $306.08

File details come from the government source that posted it. Updated Jun 10, 2026.