26006780-1.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006780
- Contract number
- 26006780
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006780) issued by the General Land Office & Veteran Land Board of Texas on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes contract details for the State of Texas, with Steve Villarreal as the agency purchaser.
The purchase order is for 6 U Brands Frameless Magnetic Cubicle/Wall Glass Dry Erase Boards (20in x 16in, Frosted White) at a unit price of $47.82, totaling $286.92. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO). The manufacturer is UBRANDS, LLC, with the specific model number MPN: 3032U00-01. The delivery date was revised to Saturday, October 18, 2025. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:05 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 3032U00-01
Manufacturer Name: UBRANDS, LLC
6 EACH 47.82 $286.92
Purchase Order Change Notice PO No. 26006780
Order Date: 10/16/2025
Internal Tracking No.: PR-0007356 Maegan Carmona
Total $286.92
File details come from the government source that posted it. Updated .