26315363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315363
- Contract number
- 26315363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315363) issued by the State of Texas, Office of the Attorney General (Agency 302), on July 29, 2026. The purchaser is VaNessa Body, and the contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be shipped to Xochitl Fiscal at the receiving dock located at 4044 Promontory Point Drive, Suite 2, Austin, TX 78744-6469, with billing directed to P.O. Box 12548, Austin, TX 78711.
The purchase order covers two units of Luxor Double-Sided Magnetic Mobile Dry-Erase Whiteboards (40" x 72" with aluminum frame and silver finish, MPN: MB7240WW, manufactured by 3M CO) under Contract 615-C1, classified as a term contract. The unit price is $313.16 per whiteboard, with an extended price of $626.32 for the total order. The requested delivery date is July 31, 2026, with an ARO (After Receipt of Order) of two days. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315363
Order Date: 7/29/2026
Internal Tracking No.: PO-0017342
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 12548 Austin TX 78711
Xochitl Fiscal
(512) 954-2363 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Please include TXOAG PO-0017342 to all correspondence.
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
Office Of The Attorney General -
VaNessa Body vanessa.body@oag.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 1505152 Luxor Double-Sided Magnetic Mobile Dry-Erase Whiteboard, 40In X 72In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026 Notes: Please include TXOAG PO-0017342 to all correspondence.
MPN: MB7240WW
Manufacturer Name: 3M CO
2 EACH 313.16 $626.32
Total $626.32
File details come from the government source that posted it. Updated .