27003426-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003426
- Contract number
- 27003426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003426) issued by the State of Texas, Department of Agriculture on September 25, 2026, for the procurement of office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being placed by John Middlemas of the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to the TDA Pesticide Laboratory in College Station, Texas.
The purchase order includes two line items under Contract 615-C1 (a term contract): six packs of Post-It Notes Durable Filing Tabs (1 inch, assorted colors, 25 flags per pad, manufactured by 3M Company) at $4.23 per pack for an extended price of $25.38, and six dozen Sharpie Permanent Ultra-Fine Point Markers in black (12 markers per pack, manufactured by Newell Brands Inc.) at $8.25 per dozen for an extended price of $49.50. Both items have a scheduled delivery date of September 28, 2026, with an agreed-upon delivery timeline of 2 days. The total purchase order value is $74.88, and the State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003426
Order Date: 9/25/2026
Internal Tracking No.: 27-00364
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA PESTICIDE LAB
PERRY FOSKEY
(979) 458-4213
PESTICIDE LABORATORY
1500 RESEARCH PKWY, STE B-100
COLLEGE STATION, TX 77845
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 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 335185 Post-It Notes Durable Filing Tabs, 1In, Assorted Colors, 25 Flags Per Pad, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 686-RALY
Manufacturer Name: 3M CO
6 PACK 4.23 $25.38
2 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 37001
Manufacturer Name: NEWELL
BRANDS INC.
6 DOZ 8.25 $49.50
Purchase Order PO No. 27003426
Order Date: 9/25/2026
Internal Tracking No.: 27-00364
Total $74.88
File details come from the government source that posted it. Updated .