26239978-1.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239978
- Contract number
- 26239978
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26239978) is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Animal Health Commission (Agency 554). The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being billed to the State of Texas in Austin and shipped to Eugenio Galvan at a facility in Austin. This represents the first revision to the original purchase order, with a new line item added on April 7, 2026.
The purchase order includes four line items totaling $744.30, all under Contract 615-C1 (Term contract type). The items consist of: three Deflect-O Earth Source Chair Mats (45" x 53", clear, beveled edge) at $116.01 each for $348.03 total; two packs of Expo Low-Odor Dry-Erase Markers (fine point, assorted colors) at $9.72 per pack for $19.44 total; one Quartet Infinity Magnetic Glass Dry-Erase Whiteboard (72" x 48") at $336.84; and one transportation and freight charge at $39.99. Delivery dates range from April 9, 2026 to April 21, 2026, with most items subject to a 2-day delivery window. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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 Change Notice PO No. 26239978
Order Date: 4/7/2026
Internal Tracking No.: 26-0418
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/7/2026 11:19 am-Added new line # to: 5
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/CO-OP Member 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 Amount
1 61523 911523 Deflect-O Earth Source Chair Mat For Commercial Pile Carpets, Beveled Edge, Wide Lip, 45In X 53In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Apr 21 2026
00:00:00 GMT-0700 (PDT)
MPN: CM11233PB
Manufacturer Name: DEFLECT-O
CORPORATION
3 EACH 116.01 $348.03
Purchase Order Change Notice PO No. 26239978
Order Date: 4/7/2026
Internal Tracking No.: 26-0418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 86603
Manufacturer Name: ELL BRANDS
INC.
2 PACK 9.72 $19.44
3 78515 191027 Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 72In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
MPN: G7248W
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 336.84 $336.84
4 78515 Transportation and Freight Charge
Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Thu Apr 09 2026
00:00:00 GMT-0700 (PDT)
Notes: Furniture Charge
1 EACH 39.99 $39.99
Total $744.30
File details come from the government source that posted it. Updated .