26299499-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26299499
- Contract number
- 26299499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299499) issued by the State of Texas Department of Agriculture on July 14, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with James Kopchak serving as the agency purchaser. Shipment is directed to the Stephen F Austin Building in Austin, Texas, with the bill-to address at a P.O. Box in Austin.
The purchase order encompasses two office supply items under Term Contract 615-C1: six dozen Zebra Pen Sarasa X20 Retractable Gel Pens (12-pack, bold point, 1.0mm) at $12.52 per dozen for an extended price of $75.12, and five boxes of Swingline Heavy-Duty Staples (3/8-inch, 5,000-count boxes) at $11.73 per box for an extended price of $58.65. Both line items carry a delivery timeframe of two days with an expected delivery date of July 16, 2026. The order total is $133.77. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as these items are being secured for exclusive use by the State.
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Text version
Purchase Order PO No. 26299499
Order Date: 7/14/2026
Internal Tracking No.: 26-01437
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 62080 475562 Zebra Pen Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
6 DOZ 12.52 $75.12
2 61581 371641 Swingline Heavy-Duty Staples, 3/8In, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: S7079398
Manufacturer Name: ACCO BRANDS
USA, LLC
5 BOX 11.73 $58.65
Purchase Order PO No. 26299499
Order Date: 7/14/2026
Internal Tracking No.: 26-01437
Total $133.77
File details come from the government source that posted it. Updated .