26157756-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157756
- Contract number
- 26157756
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26157756) issued on 1/14/2026 by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor, with billing and shipping addresses in Austin, Texas. The document includes a state sales tax exemption certificate and is processed under the agency's internal tracking number 304-26-1515.
The purchase order is for three Office Depot Brand Presentation Easels, priced at $71.35 each, for a total of $214.05. The easels are 35-1/2 inches to 65 inches tall, silver in color, and include a chart holder. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 1/16/2026. The manufacturer is Office Depot, with the specific model number FLX03102-001AA. The purchase is covered under the 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. 26157756
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 .