25212693-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25212693
- Contract number
- 25212693
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 25212693) issued by the Texas Department of Agriculture on August 1, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to ODP Business Solutions, LLC, located in Boca Raton, Florida, with delivery and billing addresses at the Stephen F. Austin Building in Austin, Texas. The order is associated with an internal tracking number 25-01754_Biosecurity and references Contract 615-C1.
The purchase order is for nine U Brands Magnetic Dry Erase Monthly Calendar Boards, measuring 47 inches by 35 inches with a black aluminum frame. Each board is priced at $124.40, resulting in a total contract value of $1,119.60. The contract is designated as a term contract with a short delivery timeframe of 2 days after receipt (ARO), with the specific delivery date set for August 4, 2025. The order includes the manufacturer part number 2900U00-01 from UBRANDS, LLC and is processed under a tax-exempt status for the State of Texas, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212693
Order Date: 8/1/2025
Internal Tracking No.: 25-01754_Biosecurity
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
Ann Rader-TDA Biosecurity
(512) 463-4533
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 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 3621483 U Brands Magnetic Dry Erase Monthly Calendar Board, 47In X 35In, Black Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/4/2025
MPN: 2900U00-01
Manufacturer Name: UBRANDS, LLC
9 EACH 124.40 $1,119.60
Total $1,119.60
File details come from the government source that posted it. Updated .