26286952-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286952
- Contract number
- 26286952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286952) issued by the Texas Department of Agriculture (TDA), Statewide Procurement Division, on June 24, 2026. The purchasing agency is Robin Johns of TDA's procurement office. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Items will be shipped to multiple addresses within Texas, including TDA Region 1 in Lubbock and Region 2 in Dallas.
The purchase order includes two line items under Contract 615-C1 (Term contract): one Dell 113X High-Yield Black Toner Cartridge (1 unit at $75.20) to be delivered to Debbie Slocum in Lubbock by June 26, 2026, and five cartons of Iris Weathertight Heavy-Duty Storage Totes with specified internal dimensions (5 cartons at $76.81 per carton for $384.05) to be delivered to Chandra Gray in Dallas by the same date. Both line items have a 2-day delivery window. The total order value is $459.25. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26286952
Order Date: 6/24/2026
Internal Tracking No.: TDA PO 26-01364
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 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 493863 Dell 113X High-Yield Black Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026 Ship to Address:
Debbie Slocum
(806) 544-2032
4502 ENGLEWOOD AVENUE
TDA Region 1
LUBBOCK, TX 79414
Notes: For Mark Bills, Region 1, Lubbock Ofc
MPN: 2MMJP
Manufac tu re r Name: DELL
MARKETING L.P.
1 EACH 75.20 $75.20
mailto:Robin.Johns@TexasAgriculture.gov
Purchase Order PO No. 26286952
Order Date: 6/24/2026
Internal Tracking No.: TDA PO 26-01364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64022 9247381 Iris Weathertight Heavy-Duty Storage Tote - Internal Dimensions:
14.75In Length X 9.63In Width X 7In Height - 6 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026 Ship to Address:
Chandra Gray
(214) 631-0265
1720 REGAL ROW
STE. #118
DALLAS, TX 75235
Notes: Attention Chandra Gray, Region 2, Dallas Ofc
MPN: 110380-CT
Manufacturer Name: IRIS USA, INC.
5 CRTN 76.81 $384.05
Total $459.25
File details come from the government source that posted it. Updated .