26287548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287548
- Contract number
- 26287548
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287548) issued by the State of Texas, Water Development Board on June 29, 2026. The ordering agency is the Water Development Board located in Austin, Texas, with the purchaser identified as Myra Martin. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is being shipped to Jacqueline Lustig at the Water Development Board's Austin location (1700 N. Congress Ave., Room 610-B).
The purchase order is for one Quartet Infinity Unframed Glass Non-Magnetic Dry-Erase Whiteboard, 48 inches by 36 inches in white (Model G4836NMW), manufactured by ACCO BRANDS USA, LLC. The unit price is $151.04 for a total order value of $151.04. The order is placed under Contract 615-C1, a term contract, with an estimated delivery of two days from the order date, with a scheduled delivery date of July 1, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287548
Order Date: 6/29/2026
Internal Tracking No.: PO# 26-0568
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 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Jacqueline Lustig
(512) 463-8676
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5404
NOTE TO CONTRACTOR: REQ 5404 - Whiteboard
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 794249 Quartet Infinity Unframed Glass Non-Magnet ic Dr y -Erase Whiteboard, 48In X 36In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026
MPN: G4836NMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 151.04 $151.04
Total $151.04
File details come from the government source that posted it. Updated .