26064327-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26064327
- Contract number
- 26064327
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064327) issued by the Concho Valley Workforce Development Board (CVWDB), a Texas state agency, on 12/15/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and the goods will be shipped to 36 E. Twohig Ste 805 in San Angelo, TX. The purchase is made under Contract 615-C1, which appears to be a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers five line items of office supplies, including two wall calendars (a Blueline 3-Month Wall Calendar and an AT-A-GLANCE Horizontal Reversible Erasable Wall Calendar), two U Brand Unframed Magnetic Dry-Erase Whiteboards, an Avery Durable View 3-Ring Binder, and a Fellowes Nonmagnetic Desktop Copyholder. The total order value is $89.60, with unit prices ranging from $8.68 to $27.61. All items are set for delivery on 12/17/2025 with a 2-day after receipt of order (ARO) timeframe. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26064327
Order Date: 12/15/2025
Internal Tracking No.: 021
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
36 E. Twohig Ste 805 San Angelo TX 76903
36 E. Twohig Ste 805 San Angelo, TX 76903
NOTE TO CONTRACTOR: CVWDB
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
Concho Val ley Workforce Development Board - K3575 ysanchez@cvworkforce.org 3256552005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 5393965 2025-2027 Blueline 3-Month Wall Calendar, 12-1/4in x 27in, Passion, December 2025 To January 2027, C171129 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: C171129-26
Manufacturer Name: REDIFORM, INC.
1 EACH 14.96 $14.96
2 61519 6565554 AT-A-GLANCE 2026 Horizontal Reversible Erasable Wall Calendar, Extra Large, 48in x 32in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: PM3002826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 27.61 $27.61
Purchase Order PO No. 26064327
Order Date: 12/15/2025
Internal Tracking No.: 021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 7530064 U Brand Unframed Magnetic Dry- Erase Whiteboard, 14In X 14In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: 460U00-04
Manufacturer Name: UBRANDS, LLC
2 EACH 14.27 $28.54
4 61509 339761 Avery Durable View 3-Ring Binder, 2In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: AVE17032EA
Manufacturer Name: Avery
1 EACH 9.81 $9.81
5 60514 809418 Fellowes Nonmagnetic Desktop Copyholder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: 21106
Manufacturer Name: FELLOWES INC.
1 EACH 8.68 $8.68
Total $89.60
File details come from the government source that posted it. Updated .