26266518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266518
- Contract number
- 26266518
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266518) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 26, 2026. The ordering agency is the Comptroller of Public Accounts (Agency 304), with purchaser Monica Carrington serving as the primary contact. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to Tanisha Thurman at the Supply Court facility in Austin.
The purchase order covers one Flipside Non-Magnetic Dry-Erase Whiteboard Board/Chalkboard Easel (18 1/2 inches by 18 1/2 inches with wood frame and pine finish, MPN 31200) under Contract 615-C1, a term contract. The unit price is $70.26, with an extended price and total order value of $70.26. The delivery timeframe is two business days from the order date, with a scheduled delivery date of May 28, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor must reference internal tracking number 304-26-1174 on all invoices and shipping documentation.
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Text version
Purchase Order PO No. 26266518
Order Date: 5/26/2026
Internal Tracking No.: 304-26-1174
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
Tanisha Thurman
(512) 936-4742 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference internal PO# 304-26-1174 on invoices and shipping
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 3270627 Flipside Non-Magnetic Dry-Erase Whiteboard Board/Chalkboard Easel, 18 1/2In X 18 1/2In, Wood Frame With Pine Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026
MPN: 31200
Manufacturer Name: FLIPSIDE
PRODUCTS
1 EACH 70.26 $70.26
Total $70.26
File details come from the government source that posted it. Updated .