26211708-0.pdf

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Attached to
Term TX|615-C1|18621616889|26211708
Contract number
26211708
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26211708) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 25, 2026, with an internal tracking number of 304-26-1212. The purchasing agent is Monica Carrington of the Texas Comptroller of Public Accounts. Billing is directed to the Accounts Payable Section in Austin, Texas, with delivery to 4437 Supply Court, Building 5, Austin, Texas 78744.

The purchase order covers two units of Workpro Porcelain Magnetic Dry-Erase Whiteboards measuring 48 inches by 96 inches with aluminum frames and titanium finish (Manufacturer Part Number KK4996A, manufactured by Office Depot). Each unit is priced at $303.26, for an extended price of $606.52 total. The order is issued under Contract 615-C1, classified as a term contract. Delivery is expected within two days, with a scheduled delivery date of February 27, 2026. The State of Texas is exempt from sales and excise taxes on this purchase, as the goods are for exclusive use by the state.

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Text version

Purchase Order PO No. 26211708

Order Date: 2/25/2026

Internal Tracking No.: 304-26-1212

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# 304-26-1212 on the invoice.

ATTN: Maricruz Martinez 512-463-8116

PO# 304-26-1212

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 78515 3719931 Workpro Porcelain Magnetic Dry- Erase Whiteboard, 48In X 96In, Aluminum Frame With Titanium Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026

MPN: KK4996A

Manufacturer Name: OFFICE DEPOT

2 EACH 303.26 $606.52

Total $606.52

File details come from the government source that posted it. Updated .