26269164-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269164
- Contract number
- 26269164
- Issued by
- Texas
About this file
This Purchase Order (No. 26269164) issued on June 12, 2026, is a state procurement document from the Texas Department of Agriculture (Agency Purchaser: James Kopchak) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, with shipment directed to Julie Rodriguez at the Stephen F Austin Building in Austin, Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division manages the procurement in accordance with state sales tax exemption statutes.
The purchase order covers two line items totaling $119.09: a Mastervision Maya Platinum Pure Magnetic Dry-Erase Whiteboard (36" x 24", aluminum frame with silver finish) priced at $108.64, and one pack of Office Depot Brand Screen Cleaning Wipes containing 100 units priced at $10.45. Both items are scheduled for delivery within two days (Delivery Date: June 15, 2026) under the existing term contract. No taxes apply due to the State of Texas exemption from federal excise taxes and state and city sales taxes for tangible personal property purchased for exclusive state use.
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Text version
Purchase Order PO No. 26269164
Order Date: 6/12/2026
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 78515 975014 Mastervision Maya Platinum Pure Magnetic Dry-Erase Whiteboard, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: CR0601170MV
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 108.64 $108.64
2 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 10.45 $10.45
Purchase Order PO No. 26269164
Order Date: 6/12/2026
Internal Tracking No.: 26-01288
Total $119.09
File details come from the government source that posted it. Updated .