26006011-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006011
- Contract number
- 26006011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006011) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/10/2025. The purchasing agency is Comptroller of Public Accounts - 304, with Monica Carrington as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX.
The purchase order covers three line items under Contract 615-C1, a term contract: 1) a Workpro Double-Sided Mobile Magnetic Dry-Erase Whiteboard Easel (36x48 inches, aluminum frame) from Office Depot for $134.64, 2) a pack of Expo Magnetic Dry Erase Markers with Eraser from ELL Brands Inc. for $4.82, and 3) an Expo Dry-Erase Soft-Pile Eraser from ELL Brands Inc. for $2.18. The total order value is $141.64, with a two-day delivery period set for 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of 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. 26006011
Order Date: 10/10/2025
Internal Tracking No.: 304-26-1338
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1338 on the invoice
ATTN: Nelda Mendoza-Natal 512-936-2094
PO# 304-26-1338
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 6698103 Workpro Double-Sided Mobile Magnetic Dry-Erase Whiteboard Easel, 36In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: KK3876A
Manufacturer Name: OFFICE DEPOT
1 EACH 134.64 $134.64
Purchase Order PO No. 26006011
Order Date: 10/10/2025
Internal Tracking No.: 304-26-1338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 123474 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 1944728
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
3 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.18 $2.18
Total $141.64
File details come from the government source that posted it. Updated .