26289039-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26289039
- Contract number
- 26289039
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289039) issued by the State of Texas, Department of Agriculture on July 9, 2026, for procurement of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by James Kopchak of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being delivered to Chandra Gray at a Dallas, Texas location. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under Term Contract 615-C1: seven packs of Sparco Rubber Bands (Size #64) at $3.89 per pack for an extended price of $27.23, and three boxes of Avery Two Pocket Folders (8.5" x 11", Dark Blue) at $12.47 per box for an extended price of $37.41. Both items are scheduled for delivery within two days, with a delivery date of July 13, 2026. The total order value is $64.64, with no applicable federal excise taxes or sales taxes due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26289039
Order Date: 7/9/2026
Internal Tracking No.: 26-01424
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
Chandra Gray
(214) 862-3735
1720 REGAL ROW
STE. #118
DALLAS, TX 75235
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 61575 558739 Sparco Rubber Bands - Size: #64 - 3.50In Length X 0.25In Width - 30 Mil Thickness - Sustainable - 106 / Box
- Natural Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 6414LB
Manufacturer Name: BUSINESS
SOURCE
7 PACK 3.89 $27.23
2 61545 773677 Avery Two Pocket Folders, 8-1/2In X 11In, Dark Blue, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 47985
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 BOX 12.47 $37.41
Purchase Order PO No. 26289039
Order Date: 7/9/2026
Internal Tracking No.: 26-01424
Total $64.64
File details come from the government source that posted it. Updated .