26315681-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26315681
- Contract number
- 26315681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315681) issued by the State of Texas, Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 30, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is James Kopchak of the Texas Department of Agriculture. Goods are to be shipped to Frieda Hornsby at 5425 Polk, Suite 125, Houston, Texas 77023, with billing directed to P.O. Box 12847, Austin, Texas 78711.
The purchase order encompasses four line items totaling $514.02, all under Term Contract 615-C1 with a standard delivery timeframe of two days (scheduled delivery date of August 3, 2026). The items include: 10 units of Office Depot Brand Small Bubble Cushioning at $12.23 per unit ($122.30 total); 2 cases of Office Depot Brand Kraft Mailing Tubes at $34.86 per case ($69.72 total); 10 units of Sparco Rectangular Magnifier at $29.38 per unit ($293.80 total); and 12 units of Medline Isopropyl Rubbing Alcohol at $2.35 per unit ($28.20 total). The State of Texas claims exemption from federal excise taxes and state and local sales taxes as a governmental entity purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 26315681
Order Date: 7/30/2026
Internal Tracking No.: 26-01515
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 64043 653230 Office Depot Brand Small Bubble Cushioning, 3/16In Thick, Clear, 12In X 200Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: CSOD653230
Manufacturer Name: OFFICE DEPOT
10 EACH 12.23 $122.30
2 64030 690877 Office Depot Brand Kraft Mailing Tubes With Plastic Endcaps, 3In X 24In, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: P3024K
Manufacturer Name: B O X
MANAGEMENT, INC.
2 CASE 34.86 $69.72
Purchase Order PO No. 26315681
Order Date: 7/30/2026
Internal Tracking No.: 26-01515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60542 552619 Sparco Rectangular Magnifier, 2In X 4In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 01877
Manufacturer Name: SP RICHARDS
10 EACH 29.38 $293.80
4 34532 969696 Medline Isopropyl Rubbing Alcohol
- For Cut, Scrape, Burn - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: MIIMDS098003Z
Manufacturer Name: MEDLINE
INDUSTRIES, INC.
12 EACH 2.35 $28.20
Total $514.02
File details come from the government source that posted it. Updated .