26287196-0.pdf
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- Attached to
- TX|615-C1|26287196
- Contract number
- 26287196
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26287196, issued on June 25, 2026, by the Texas Department of Agriculture (TDA) through its Marketing division to ODP Business Solutions, LLC, a vendor headquartered in Boca Raton, Florida. The order was placed by John Middlemas of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to the Stephen F. Austin Building in Austin, Texas, with the order recipient being TDA Marketing contact Anisa Elizondo. The transaction is exempt from federal excise taxes and state and city sales taxes as a procurement by the State of Texas.
The purchase order encompasses 19 line items of office and janitorial supplies totaling $796.34, all sourced under Contract 615-C1, a term contract with a two-day delivery window ending June 29, 2026. Items include legal pads, sticky notes, file folders, pens, markers, tape dispensers, packing tape, scissors, duct tape, paper clips, binder clips, a first aid kit, spray adhesive, and storage totes from manufacturers including Office Depot, 3M, BIC Corporation, Sharpie, and others. Unit prices range from $1.42 to $34.85, with quantities varying by item. No option periods, renewals, or set-asides are noted.
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Text version
Purchase Order PO No. 26287196
Order Date: 6/25/2026
Internal Tracking No.: 26-01372
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA MARKETING
ANISA ELIZONDO
(512) 463-7518
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
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 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
2 61562 3406657 Post-It Canary Yellow Original Note Pads - Removable - 24 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 654YWBD
Manufacturer Name: 3M CO
4 BNDL 22.30 $89.20
Order Date: 6/25/2026
Internal Tracking No.: 26-01372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 9721978 Business Source Manila Interior File Folders, Letter Size, Manila, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 65775
Manufacturer Name: SP RICHARDS
2 BOX 21.94 $43.88
4 62080 423582 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: GSM11BK
Manufacturer Name: BIC CORP
9 DOZ 1.74 $15.66
5 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 14.60 $29.20
6 61588 453844 Scotch Packing Tape Dispenser With Retractable Blade, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: ST-181
Manufacturer Name: 3M CO
3 EACH 19.87 $59.61
7 64043 427261 Scotch Commercial Grade Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 3750
Manufacturer Name: 3M CO
5 PACK 27.72 $138.60
Order Date: 6/25/2026
Internal Tracking No.: 26-01372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60569 375667 Office Depot Brand Scissors, 8In Straight, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 30029
Manufacturer Name: OFFICE DEPOT
5 EACH 7.43 $37.15
9 83224 122951 Duck Colored Duct Tape, 1 7/8In X 45 Yd., Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 394468
Manufacturer Name: SHURTECH
BRANDS, LLC
6 ROLL 8.96 $53.76
10 61569 221720 Office Depot Brand Paper Clips, No.
1, Heavy Gauge, Silver, 100 Clips Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 10008
Manufacturer Name: OFFICE DEPOT
1 PACK 2.76 $2.76
11 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 10009
Manufacturer Name: OFFICE DEPOT
1 PACK 5.56 $5.56
12 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.59 $6.36
Order Date: 6/25/2026
Internal Tracking No.: 26-01372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 4.57 $18.28
14 34532 344561 First Aid Only 50-Person Worksite First Aid Kit - 196 X Piece(S) For 50 X Individual(S) - 11.3In Height X 10.8In Width X 3In Depth - Plastic Case - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 225AN
Manufacturer Name: FIRST AID ONLY, INC.
2 EACH 32.22 $64.44
15 61562 602042 Post It Notes, 4In X 6In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 660-5AN
Manufacturer Name: 3M CO
2 PACK 10.32 $20.64
16 61505 172437 Scotch Spray Mount Spray Adhesive, Clear, 10.25 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 6065
Manufacturer Name: 3M CO
2 EACH 9.60 $19.20
17 64022 8029786 Office Depot Brand By Greenmade Professional Storage Totes, 23- Gallon, Black/Yellow, Pack Of 4 Totes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 665791
Manufacturer Name: OFFICE DEPOT
2 PACK 34.85 $69.70
Order Date: 6/25/2026
Internal Tracking No.: 26-01372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.42 $5.68
19 61562 704436 Post-It Notes, 4In X 6In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: 659YW
Manufacturer Name: 3M CO
4 PACK 22.79 $91.16
Total $796.34
File details come from the government source that posted it. Updated .