26333713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333713
- Contract number
- 26333713
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333713) issued by the Office of the Attorney General, State of Texas on August 13, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, as the supplier. The purchase order is directed to the Office of the Attorney General's receiving dock located in Austin, Texas, with invoicing to the agency's designated address in Austin.
The purchase order encompasses a single line item: one Luxor Double-Sided Magnetic Mobile Dry-Erase Whiteboard measuring 40 inches by 72 inches with an aluminum frame and silver finish (MPN: MB7240WW, manufactured by 3M CO). The unit price is $313.16, resulting in a total order value of $313.16. The item is procured under Contract 615-C1, a term contract with an accelerated delivery requirement of two days, with the scheduled delivery date of August 17, 2026. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333713
Order Date: 8/13/2026
Internal Tracking No.: PO-0017700
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 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0017700 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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 -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
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: 8/17/2026
MPN: MB7240WW
Manufacturer Name: 3M CO
1 EACH 313.16 $313.16
Total $313.16
File details come from the government source that posted it. Updated .