26270079-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270079
- Contract number
- 26270079
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270079) issued by the Texas Department of Agriculture on June 16, 2026, for office supplies and equipment. The purchasing agency is the Texas Department of Agriculture, represented by purchaser James Kopchak. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to P.O. Box 12847 in Austin, Texas, and shipped to Haley Mills at the Stephen F. Austin Building in Austin, Texas.
The purchase order contains five line items totaling $134.28 with a standard delivery window of two days. The items include: one dozen Zebra stainless steel ballpoint pens ($17.78), one Office Depot Stellar notebook in white ($2.50), one Office Depot Stellar notebook in black ($2.50), three boxes of OfficeMax fabric panel wall clips ($15.81), and one U Brands magnetic dry erase monthly calendar board measuring 40 inches by 30 inches ($95.69). All items are procured under Contract 615-C1, a term contract. As a state entity, the Texas Department of Agriculture is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270079
Order Date: 6/16/2026
Internal Tracking No.: 26-01323
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
Haley Mills
(512) 463-7479
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Haley Mills (512) 463-7479 Haley.Mills@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 62080 8602280 Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 27110
Manufacturer Name: ZEBRA PEN
CORP
1 DOZ 17.78 $17.78
2 78573 9782273 Office Depot Brand Stellar Notebook, 4-1/2In X 7In, 1 Subject, College Ruled, 100 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: ODDI-STLCR-WHT
Manufacturer Name: OFFICE DEPOT
1 EACH 2.50 $2.50
Purchase Order PO No. 26270079
Order Date: 6/16/2026
Internal Tracking No.: 26-01323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 8079230 Office Depot Brand Stellar Poly Notebook, 4-1/2In X 7In, 1 Subject, College Ruled, 100 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: ODDI-STLCR-BLK
Manufacturer Name: OFFICE DEPOT
1 EACH 2.50 $2.50
4 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 10166
Manufacturer Name: OfficeMax
3 BOX 5.27 $15.81
5 78515 4922854 U Brands Magnetic Dry Erase Monthly Calendar Board, 40In X 30In, White Wood Decor Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026
MPN: 2918U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 95.69 $95.69
Total $134.28
File details come from the government source that posted it. Updated .