26005798-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005798
- Contract number
- 26005798
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005798) issued by the Texas Department of Agriculture, located in the Stephen F. Austin Building in Austin, Texas. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, to procure office equipment. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Middlemas as the designated purchaser.
The purchase order is for a single Realspace Magnetic Dry-Erase Whiteboard, measuring 36in x 48in with a silver frame, manufactured by Office Depot. The item is priced at $114.05, with a delivery date of 10/13/2025 and a contract delivery time of 2 days after receipt of order (ARO). The purchase is made under Contract 615-C1, which is a term contract. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use, with the item to be shipped to the Stephen F. Austin Building in Austin, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005798
Order Date: 10/9/2025
Internal Tracking No.: 26-00410
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
Stephanie Brown
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA Financial Services
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 951774 Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: KK0350
Manufacturer Name: OFFICE DEPOT
1 EACH 114.05 $114.05
Total $114.05
File details come from the government source that posted it. Updated .