26334375-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26334375
- Contract number
- 26334375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334375) issued by the State of Texas Department of Agriculture on August 18, 2026, with an internal tracking number 26-01581. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is James Kopchak of the Texas Department of Agriculture, with billing directed to a P.O. Box in Austin, Texas, and shipment directed to Frieda Hornsby in Houston, Texas.
The purchase order contains six line items for office supply products, all sourced under Contract 615-C1, a term contract with a two-day delivery timeframe. The items include Office Depot Brand plastic clipboards (4 packs at $7.93 per pack, totaling $31.72) and Business Source 2-pocket poly portfolios in multiple colors—blue, yellow, red, green, and one additional portfolio model—each ordered in quantities of 6 units at $0.85 per unit, totaling $5.10 per line item. The total order value is $57.22. All items are scheduled for delivery on August 20, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as these goods are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26334375
Order Date: 8/18/2026
Internal Tracking No.: 26-01581
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 61525 477643 Office Depot Brand Plastic Clipboard, 9In X 12-1/2In, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 85003B
Manufacturer Name: OFFICE DEPOT
4 PACK 7.93 $31.72
2 61509 8808312 Business Source 2-Pocket Poly Portfolio, Letter Size, 8-1/2In X 11In, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 20880
Manufacturer Name: SP RICHARDS
6 EACH 0.85 $5.10
Purchase Order PO No. 26334375
Order Date: 8/18/2026
Internal Tracking No.: 26-01581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 9748651 Business Source 2-Pocket Poly Portfolio, Letter Size, 8-1/2In X 11In, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 20878
Manufacturer Name: SP RICHARDS
6 EACH 0.85 $5.10
4 61509 8659658 Business Source 2-Pocket Poly Portfolio, Letter Size, 8-1/2In X 11In, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 20881
Manufacturer Name: SP RICHARDS
6 EACH 0.85 $5.10
5 61509 9983774 Business Source 2-Pocket Poly Portfolio, Letter Size, 8-1/2In X 11In, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 20882
Manufacturer Name: SP RICHARDS
6 EACH 0.85 $5.10
6 61509 7130533 Business Source Letter Portfolio, 20879 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 20879
Manufacturer Name: SP RICHARDS
6 EACH 0.85 $5.10
Total $57.22
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