26157493-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157493
- Contract number
- 26157493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157493) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/14/2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with billing and shipping addresses in Austin, TX. The purchase is being made under Contract 615-C1, which is a term contract, with the purchasing agency being Comptroller of Public Accounts - 304.
The purchase order is for 3 Office Depot Brand Presentation Easels (MPN: FLX03102-001AA), priced at $71.35 each, for a total of $214.05. The easels are silver with a chart holder, sized between 35-1/2 and 65 inches. The delivery is set for 1/16/2026 with a 2-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26157493
Order Date: 1/14/2026
Internal Tracking No.: 304-26-1515
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# 304-26-1515 on the invoice.
ATTN: James Tanguma 512-936-8502
PO# 304-26-1515
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 78547 777571 Office Depot Brand Presentation Easel, 35-1/2In-65Inh, Silver With Chart Holder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026
MPN: FLX03102-001AA
Manufacturer Name: OFFICE DEPOT
3 EACH 71.35 $214.05
Total $214.05
File details come from the government source that posted it. Updated .