26006780-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006780
- Contract number
- 26006780
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006780) issued by the General Land Office & Veterans Land Board of the State of Texas on 10/16/2025. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the order will be shipped to the Stephen F. Austin Building in Austin, TX. The purchase is made under Contract 615-C1, which appears to be a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 6 U Brands Frameless Magnetic Cubicle/Wall Glass Dry Erase Boards, measuring 20in X 16in in a frosted white color. The specific part number is 9792583, with a manufacturer part number MPN: 3032U00-01 from UBRANDS, LLC. Each board is priced at $47.82, totaling $286.92 for the order. The delivery is set for 2 days after receipt of order (ARO), with a specific delivery date of 10/17/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26006780
Order Date: 10/16/2025
Internal Tracking No.: PR-0007356 Maegan Carmona
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 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUEStephen F.
Austin Building, Room B-30, AUSTIN, TX 78701-1495undefined
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
Gen. Land Off. & Vet. Land Bd. -
Steve Villarreal Steve.Villarreal@glo.texas.gov (800) 998-4456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 9792583 U Brands Frameless Magnetic Cubicle/Wall Glass Dry Erase Board, 20In X 16In, Frosted White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025
MPN: 3032U00-01
Manufacturer Name: UBRANDS, LLC
6 EACH 47.82 $286.92
Total $286.92
File details come from the government source that posted it. Updated .