26274669-0.pdf

PDF 33 KB Posted Jun 19, 2026

Attached to: TX|615-C1|26274669
Contract number: 26274669
Issued by: Texas

About this file

Written by GovTribe AI · Jun 22, 2026

This is a Purchase Order (PO No. 26274669) issued by the State of Texas on June 19, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Department of Agriculture (Agency 551), with James Kopchak serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. Items are to be shipped to multiple addresses within Texas, including locations in Austin, Lubbock, Fort Worth, San Antonio, and Dallas.

The purchase order encompasses 31 line items totaling $1,517.42, all procured under Contract 615-C1 (Term contract). The items are standard office supplies and equipment, including bulletin boards, binder clips, file folders, markers, notebooks, staples, paper clips, rulers, pushpins, partition hooks, index cards, erasers, pencil sharpeners, corrugated boxes, storage bags, bubble wrap, velcro fasteners, and card stock. All items are specified with NIGP commodity codes and manufacturer part numbers. Most items have a delivery timeframe of 2 days from the order date, with one item (Deflecto Partition Hooks, Line 7) requiring 14 days for delivery. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes for this purchase of tangible personal property under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26274669

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78525 919845 Quartet Cork Bulletin Board, 36In X 48In, Wood Frame With Oak Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Debbie York

(210) 820-0288

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 304

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 110.58 $110.58

mailto:James.Kopchak@texasagriculture.gov

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 400866 Office Depot Brand Binder Clips, Mini, 9/16In Wide, 1/4In Capacity, Black, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: LF-33

Manufacturer Name: OFFICE DEPOT

10 PACK 4.18 $41.80

3 61569 560394 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: ODBC-SML-BLK

Manufacturer Name: OFFICE DEPOT

10 PACK 2.38 $23.80

4 61569 561339 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: ODBC-BLK

Manufacturer Name: OFFICE DEPOT

10 PACK 3.66 $36.60

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61569 308957 Office Depot Brand Binder Clips, Large, 2In Wide, 1In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: RTP-001958-HD-087-07

Manufacturer Name: OFFICE DEPOT

10 BOX 12.52 $125.20

6 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: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 10166

Manufacturer Name: OfficeMax

4 BOX 5.27 $21.08

7 78526 247328 Deflecto Partition Hooks - 2 Hooks - For Garment - Gray - 2 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 3680909

Manufacturer Name: DEFLECT-O

CORPORATION

2 PACK 21.05 $42.10

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61545 519061 Smead Poly File Folders, 9 1/2In X 11 1/2In, 1/3 Cut, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 10500

Manufacturer Name: SMEAD MFG CO

4 BOX 14.78 $59.12

9 78515 169816 Quartet Matrix Magnetic Marker Dry-Erase Board, 48In X 31In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Chenice Wells

(512) 475-0026

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: M4831

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 137.39 $137.39

10 61535 293102 Oxford Index Cards, Ruled, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 31

Manufacturer Name: TOPS BRANDS

15 PACK 1.21 $18.15

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61569 429175 Office Depot Brand Paper Clips, Box Of 100, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 10004BX

Manufacturer Name: OFFICE DEPOT

10 BOX 1.63 $16.30

12 60563 909010 Staedtler Single Hole Handheld Cylinder Pencil Sharpener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 51163

Manufacturer Name: STAEDTLER-

MARS GMBH & CO KG

10 EACH 2.74 $27.40

13 62020 686139 Paper Mate Pencil Cap Erasers, Pink, Pack Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 73015

Manufacturer Name: SANFORD LP

3 BOX 7.15 $21.45

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 61584 773261 Sparco Pushpins, 3/8In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 81002

Manufacturer Name: SP RICHARDS

4 BOX 4.34 $17.36

15 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: LF-70

Manufacturer Name: OFFICE DEPOT

4 PACK 2.13 $8.52

16 61579 549964 Sparco Standard Ruler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 01488

Manufacturer Name: SP RICHARDS

10 EACH 0.69 $6.90

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 78573 6753276 Mead Spiral Notebooks, 1 Subject, College Ruled, 100 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 06622BD

Manufacturer Name: ACCO BRANDS

USA, LLC

5 BNDL 36.68 $183.40

18 61581 321471 Stanley Bostitch B310Hds-03201 Staples, 3/8In, Box Of 1000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 463-7425

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: SB35-38-1M

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

10 EACH 5.09 $50.90

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 64531 694952 Neenah Bright White Card Stock, Ledger Size, 65 Lb, Fsc Certified, White, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Brenna Doran

(512) 463-7556

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 92102

Manufacturer Name: NEENAH PAPER

INC

5 REAM 17.91 $89.55

20 30533 822403 X-Acto X2000 Precision Knife, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Peter Alcantar

(806) 773-3974

4502 ENGLEWOOD AVENUE

TDA Region 1

LUBBOCK, TX 79414

MPN: X3724

Manufacturer Name: ELMERS

PRODUCTS INC

1 EACH 4.12 $4.12

21 30533 930271 X-Acto Knife Blades, No. 11 Blade, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Peter Alcantar

(806) 773-3974

4502 ENGLEWOOD AVENUE

TDA Region 1

LUBBOCK, TX 79414

MPN: X611

Manufacturer Name: ELMERS

PRODUCTS INC

1 PACK 27.76 $27.76

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 61535 293102 Oxford Index Cards, Ruled, 3In X 5In, White, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Kimberly Mendez

(817) 532-3006 1501 Circle Dr

STE 155

Fort Worth, TX 76119

EXT 357

MPN: 31

Manufacturer Name: TOPS BRANDS

4 PACK 1.21 $4.84

23 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Kimberly Mendez

(817) 532-3006 1501 Circle Dr

STE 155

Fort Worth, TX 76119

EXT 357

MPN: 22480

Manufacturer Name: ELL BRANDS

INC.

3 SET 5.72 $17.16

24 64025 698986 Office Depot Brand Corrugated Boxes 10Inl X 8Inw X 6Inh, Kraft, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

David Rodriguez

(210) 440-5808

8918 TESORO DRIVE

SUITE 120

SAN ANTONIO, TX 78219

MPN: 1086

Manufacturer Name: B O X

MANAGEMENT, INC.

2 PACK 24.00 $48.00

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

25 60530 216435 Tatco Reusable Vinyl Twist Ties - 6In Length - Vinyl, Metal - 2000 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

David Rodriguez

(210) 440-5808

8918 TESORO DRIVE

SUITE 120

SAN ANTONIO, TX 78219

MPN: 51064

Manufacturer Name: TATCO

PRODUCTS, INC.

1 PACK 20.78 $20.78

26 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Kimberly Mendez

(817) 532-3006 1501 Circle Dr

STE 155

Fort Worth, TX 76119

MPN: 559

Manufacturer Name: 3M CO

1 CRTN 28.85 $28.85

27 64022 830707 Ziploc Storage Bags, 1 Qt, Box Of 500 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

David Rodriguez

(210) 440-5808

8918 TESORO DRIVE

SUITE 120

SAN ANTONIO, TX 78219

MPN: 94601

Manufacturer Name: S.C. JOHNSON

& SON, INC.

1 CRTN 38.91 $38.91

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

28 61589 7332610 Velcro Sticky Back Fasteners - 16.67 Yd Length X 0.75In Width - 1 / Roll - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Chandra Gray

(214) 631-0265

1720 REGAL ROW

STE. #118

DALLAS, TX 75235

MPN: 30080

Manufacturer Name: VELCRO USA

INC

1 ROLL 38.06 $38.06

29 64043 915455 Sealed Air Bubble Wrap Multi- Purpose Material - 12In Width X 250 Ft Length - 0.2In Bubble Size - 1 Wrap(S) - Lightweight, Perforated - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Chandra Gray

(214) 631-0265

1720 REGAL ROW

STE. #118

DALLAS, TX 75235

MPN: 33246

Manufacturer Name: SEALED AIR

CORPORATION

1 ROLL 144.05 $144.05

Order Date: 6/19/2026

Internal Tracking No.: 26-01341

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

30 78525 836645 Office Depot Brand Cork Bulletin Board, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Haley Mills

(512) 463-7479

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: KK0261

Manufacturer Name: OFFICE DEPOT

1 EACH 98.74 $98.74

31 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/22/2026 Ship to Address:

Madison Marek

(512) 592-1306

STEPHEN F AUSTIN BLDG

1700 NORTH CONGRESS, RM

1125E

AUSTIN, TX 78701

MPN: 10001BX

Manufacturer Name: OFFICE DEPOT

15 BOX 0.57 $8.55

Total $1,517.42

File details come from the government source that posted it. Updated Jun 22, 2026.