26268332-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268332
- Contract number
- 26268332
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268332) issued by the State of Texas, Fifteenth Court of Appeals, dated June 8, 2026, for procurement through a term contract. The ordering agency is the 15th Court of Appeals (Agency 235) with Alexandria Robertson serving as the purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to and shipped to the Fifteenth Court of Appeals at 300 West 15th Street, Suite 607, Austin, Texas 78701.
The purchase order encompasses four office supply items totaling $354.81: a Luxor Double-Sided Mobile Magnetic Dry-Erase Whiteboard (72" x 48") for $271.60, a Business Source Electric Flat Clinch Stapler for $56.51, a U Brand Unframed Magnetic Dry-Erase Whiteboard (14" x 14") for $14.27, and an AT-A-GLANCE 2026 Monthly Wall Calendar for $12.43. All items are ordered under Contract 615-C1 (Term Contract type) with a delivery window of 2 days from the order date, with a scheduled delivery date of June 10, 2026. The order qualifies for Texas sales tax exemption as a purchase by a state political subdivision.
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Text version
Purchase Order PO No. 26268332
Order Date: 6/8/2026
Internal Tracking No.: 235260031
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
300 West 15th Street, Suite 607 Austin TX 78701
Fifteenth Court of Appeals Alexandria Robertson
(512) 576-5123 300 West 15th Street, Suite 607 Austin, TX 78701 Suite 607
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
15th Court of Appeals - 235 Alexandria Robertson Alexandria.Robertson@txcourts.gov (512) 463-1462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 5467596 Luxor Double-Sided Mobile Magnetic Dry-Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: MB7248WW
Manufacturer Name: H. WILSON
COMPANY
1 EACH 271.60 $271.60
Purchase Order PO No. 26268332
Order Date: 6/8/2026
Internal Tracking No.: 235260031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 6072846 Business Source Electric Flat Clinch Stapler - 20 Of 20Lb Paper Sheets Capacity - 210 Staple Capacity - Full Strip - 6 X Aa Batteries - Battery Included - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 62877
Manufacturer Name: SP RICHARDS
1 EACH 56.51 $56.51
3 78515 7530064 U Brand Unframed Magnetic Dry- Erase Whiteboard, 14In X 14In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 460U00-04
Manufacturer Name: UBRANDS, LLC
1 EACH 14.27 $14.27
4 61519 6276968 AT-A-GLANCE 2026 Monthly Wall Calendar, Medium, 12in x 17in Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: PM22826
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 12.43 $12.43
Total $354.81
File details come from the government source that posted it. Updated .