26212465-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212465
- Contract number
- 26212465
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212465) issued by the State of Texas, Office of the Attorney General (Agency 302), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 3, 2026, with an internal tracking number PO-0015517. The purchasing agent is Emma Gonzales of the Office of the Attorney General, and the point of contact for the contractor is Sylvia Rowe. The order is to be shipped to 4044 Promontory Point Drive, #2 in Austin, Texas, with invoices submitted to APInvoices@dps.texas.gov.
The purchase order covers two line items, both sourced from ACCO BRANDS USA, LLC under Term Contract 615-C1, with a two-day delivery window. Line 1 specifies two units of Quartet Whiteboard Cleaning Spray (17 oz) at $13.95 per unit, totaling $27.90. Line 2 specifies one unit of Quartet Magnetic Unframed Dry-Erase Whiteboard (48" x 36" Brilliance White) at $210.83, totaling $210.83. The total order value is $238.73. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26212465
Order Date: 3/3/2026
Internal Tracking No.: PO-0015517
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: POC: Sylvia Rowe, (713) 613-2059, sylvia.rowe@oag.texas.gov Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0015517.
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
Office Of The Attorney General -
Emma Gonzales Emma.Gonzales@oag.texas.gov (512) 936-0517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 919399 Quartet Whiteboard Cleaning Spray, 17 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: 550
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 13.95 $27.90
2 78515 8282238 Quartet Magnetic Unframed Dry- Erase Whiteboard, 48In X 36In, Brilliance White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026
MPN: G24836W
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 210.83 $210.83
Purchase Order PO No. 26212465
Order Date: 3/3/2026
Internal Tracking No.: PO-0015517
Total $238.73
File details come from the government source that posted it. Updated .