26290024-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26290024
- Contract number
- 26290024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26290024) issued by the State of Texas, specifically the Texas Department of Agriculture (Agency 551), on July 10, 2026. The ordering agency purchaser is James Kopchak of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to a P.O. Box in Austin, Texas, and shipped to Meghann Howard at the Stephen F. Austin Building in Austin, Texas. The purchase is executed under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days (delivery date: July 13, 2026).
The purchase order encompasses eight line items of office supplies and equipment totaling $303.38. Items include Office Depot Brand Wood Pencils ($19.44 for 6 packs), Energizer Industrial AA Alkaline Batteries ($15.54 for 1 box), Office Depot Brand Professional Top Wirebound Writing Pads ($53.40 for 4 each), Expo Nontoxic Dry-Erase Board Cleaner ($6.79 for 1 each), Quartet Dry-Erase Board Cleaner & Conditioner ($19.28 for 1 each), Wenger Synergy Laptop Backpack ($164.42 for 2 each), Control Group Controltek Bank Deposit Bag ($15.57 for 1 pack), and Office Depot Brand Pencil Pouch ($8.94 for 3 each). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26290024
Order Date: 7/10/2026
Internal Tracking No.: 26-01427
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
Meghann Howard
(512) 475-0336
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 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 137789 Office Depot Brand Wood Pencils, #2 Lead, Medium, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 2016-07
Manufacturer Name: OFFICE DEPOT
6 PACK 3.24 $19.44
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Order Date: 7/10/2026
Internal Tracking No.: 26-01427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 625457 Office Depot Brand Professional Top Wirebound Writing Pad, 8 1/2In X 11 3/4In, Legal/Wide Ruled, 70 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 99495
Manufacturer Name: OFFICE DEPOT
4 EACH 13.35 $53.40
4 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 1752229
Manufacturer Name: NEWELL
BRANDS INC.
1 EACH 6.79 $6.79
5 78557 919407 Quartet Dry-Erase Board Cleaner & Conditioner For Melamine/Porcelain Boards, 8 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 551
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 19.28 $19.28
6 53025 609590 Wenger Synergy Laptop Backpack, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 27305140
Manufacturer Name: AVENUES IN
LEATHER, INC.
2 EACH 82.21 $164.42
7 61527 840508 Control Group Controltek Bank Deposit Bag, 11In X 6In, Blue, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 72611B3
Manufacturer Name: CONTROL, INC.
1 PACK 15.57 $15.57
Order Date: 7/10/2026
Internal Tracking No.: 26-01427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61531 276059 Office Depot Brand Pencil Pouch With Clear Window, 7In X 9 3/4In, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: P02-3R-12/SA3
Manufacturer Name: OFFICE DEPOT
3 EACH 2.98 $8.94
Total $303.38
File details come from the government source that posted it. Updated .