27002511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002511
- Contract number
- 27002511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002511) issued on September 21, 2026, by the Texas Department of Insurance (Agency 454) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Lilly Soto. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to Accounting AO-9999 in Austin, Texas, and shipped to Josiah Mata at 1601 Congress Ave, Austin, TX 78701.
The purchase order covers one U Brands Magnetic Dry-Erase Board (Model 2893U00-01), measuring 48 inches by 36 inches with a black wood frame and actual size of 47 inches by 35 inches. The unit price is $129.25, with an extended price and total order amount of $129.25. The item is procured under Contract 615-C1, a term contract, with an agreed-upon delivery timeframe of 2 days and a scheduled delivery date of September 23, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27002511
Order Date: 9/21/2026
Internal Tracking No.: 45400 27-0241
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(737) 270-4034 1601 Congress Ave Austin, TX 78701
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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 7588812 U Brands Magnetic Dry-Erase Board, 48In X 36In, Black Wood Frame, Actual Size 47In X 35In (2893U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026 Notes: 45400 27-0241
MPN: 2893U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 129.25 $129.25
Total $129.25
File details come from the government source that posted it. Updated .