26309342-0.pdf
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- Attached to
- TX|615-C1|26309342
- Contract number
- 26309342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309342) issued by the State of Texas, Department of Agriculture, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 22, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are to be shipped to Frieda Hornsby in Houston, Texas. All items are being procured under Contract 615-C1, a term contract with a two-day delivery timeframe (Delivery Date: July 24, 2026).
The purchase order encompasses seven line items totaling $591.53, consisting of office supplies and equipment from various manufacturers. Items include OIC binder clips in three sizes (small, medium, and large) totaling 50 boxes; Energizer Industrial alkaline batteries in both AAA and AA formats totaling 10 boxes; Office Depot brand storage totes (5 packs of 4); and a Stanley Bostitch Sharpshooter T50 staple gun (6 units). Unit prices range from $0.85 to $38.43, with the largest single extended price being $192.15 for the storage totes. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26309342
Order Date: 7/22/2026
Internal Tracking No.: 26-01477
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
Frieda Hornsby
(713) 492-8710 5425 Polk
STE. # 125
HOUSTON, TX 77023
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 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.83 $36.60
2 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 5.13 $51.30
Order Date: 7/22/2026
Internal Tracking No.: 26-01477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
5 BOX 15.54 $77.70
4 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
5 BOX 15.54 $77.70
5 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 0.85 $17.00
6 64022 8028062 Office Depot Brand By Greenmade Professional Storage Tote With Handles/Snap Lid, 27 Gallon, 30-1/10In X 20-1/4In X 14-3/4In, Black/Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 559568
Manu fac tu re r Name : U.S.
MERCHANTS
5 PACK 38.43 $192.15
Order Date: 7/22/2026
Internal Tracking No.: 26-01477
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 255967 Stanley Bostitch Sharpshooter T50 Staple Gun - 1/4In, 3/8In, 1/2In, 5/16In Staple Size - Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: TR150
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
6 EACH 23.18 $139.08
Total $591.53
File details come from the government source that posted it. Updated .