26209756-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209756
- Contract number
- 26209756
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26209756, issued on February 11, 2026, is a state procurement document between the State of Texas, specifically the Texas Animal Health Commission (Agency 554), and ODP Business Solutions, LLC. The purchaser is Chana Kramer of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 6600 N. Military Trail, Boca Raton, Florida 33496, with delivery directed to Eugenio Galvan at 2105 Kramer Lane in Austin, Texas. The order is billed to the State of Texas at P.O. Box 12966, Austin, Texas.
The purchase order encompasses two line items under Term Contract 615-C1: ten Quartet Invisamount Magnetic Glass Boards (48" x 36", white tempered glass, horizontal orientation, MPN Q25F01IMW) manufactured by ACCO BRANDS USA, LLC at $317.53 each ($3,175.30 extended); and ten Mastervision Earth Cork Boards (36" x 48", 80% recycled, aluminum frame with silver finish, MPN CA051790) manufactured by Bi-Silque Visual Communication Products at $90.78 each ($907.80 extended). The total order value is $4,083.10, with delivery scheduled for February 13, 2026 (two days after order date). As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209756
Order Date: 2/11/2026
Internal Tracking No.: 26-0289
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 12966
AUSTIN TX 78711-2966
Eugenio Galvan
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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
Texas Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8344948 Quartet Invisamount Magnetic Glass Board - 48In (4 Ft) Width X 36In (3 Ft) Height - White Tempered Glass Surface - Horizontal - Magnetic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: Q25F01IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 317.53 $3,175.30
Purchase Order PO No. 26209756
Order Date: 2/11/2026
Internal Tracking No.: 26-0289
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 125300 Mastervision Earth Cork Board, 36In X 48In, 80% Recycled, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026
MPN: CA051790
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
10 EACH 90.78 $907.80
Total $4,083.10
File details come from the government source that posted it. Updated .