26269884-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269884
- Contract number
- 26269884
- Issued by
- Texas
About this file
This Purchase Order No. 26269884, issued on June 15, 2026, is between the Texas Department of Agriculture and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and tracked internally as 26-01306. The primary contact is James Kopchak at the Texas Department of Agriculture, with shipment directed to Shaunna Keilberg at TDA Metro Lab in Giddings, Texas.
The purchase order covers two line items totaling $79.04. Line 1 includes five Office Depot Brand Mesh Pencil Cups in black (MPN: ST004B) at $4.11 each for an extended price of $20.55. Line 2 comprises one Office Depot Brand Remanufactured High-Yield Magenta Toner Cartridge Replacement for HP 202X (MPN: 201174P), manufactured by Clover Technologies Group, LLC, at $58.49. Both items are ordered under Contract 615-C1, a term contract with a two-day advance requested order delivery, with an expected delivery date of June 17, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26269884
Order Date: 6/15/2026
Internal Tracking No.: 26-01306
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
Shaunna Keilberg
(979) 542-3231 TDA Metro Lab PO Box 1518 Giddings, TX 78942
NOTE TO CONTRACTOR: TDA Contact: Shaunna Kleiberg 979-542-3231 Shaunna.Keilberg@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 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: ST004B
Manufacturer Name: OFFICE DEPOT
5 EACH 4.11 $20.55
2 57547 7349829 O f fi c e D e p o t B r a n d Remanufactured High-Yield Magenta Toner Car t r idge Replacement For Hp 202X, Od202Xm Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 201174P
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
1 EACH 58.49 $58.49
Purchase Order PO No. 26269884
Order Date: 6/15/2026
Internal Tracking No.: 26-01306
Total $79.04
File details come from the government source that posted it. Updated .