26217736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26217736
- Contract number
- 26217736
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217736) issued by the State of Texas, specifically the Texas Commission On Law Enforcement (TCOLE), Agency 407, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Sarah Childress, and the order was placed on March 24, 2026. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, with the order billed to and shipped to 6330 E. Highway 290, Suite 200, Austin, Texas 78723.
The purchase order covers one Lorell Satin Bulletin Board, 48 inches by 36 inches with an aluminum frame and silver finish (MPN 60647, Commodity Code 344842). The unit price is $109.78, with an extended price totaling $109.78. The order is placed under Contract 615-C1, which is designated as a Term contract. The delivery is scheduled for March 26, 2026, with an estimated delivery window of 2 days after order release (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26217736
Order Date: 3/24/2026
Internal Tracking No.: 26-0437
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 344842 Lorell Satin Bulletin Board, 48In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 60647
Manufacturer Name: LORELL
1 EACH 109.78 $109.78
Total $109.78
File details come from the government source that posted it. Updated .