27003749-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003749
- Contract number
- 27003749
- Issued by
- Texas
About this file
This Purchase Order No. 27003749, dated September 28, 2026, is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is to be billed to the Texas Comptroller of Public Accounts at 111 E. 17th Street, Austin, Texas 78701, and shipped to Kyle Baxter at 4437 Supply Court, Building #5, Austin, Texas 78744. The internal tracking number for this order is 304-27-0013, and the purchaser is Alyssa Mangold.
The purchase order covers two line items under Term Contract 615-C1: one Mind Reader Adjustable-Height Footrest (Model FTREST-BLK) manufactured by EMS Mind Reader LLC at a unit price of $19.41 for a quantity of one, scheduled for delivery on October 12, 2026 with a 14-day delivery window; and two Sherpa Soho Space Saving Reference Stand Desktops (Model 555001) manufactured by Durable Office Products Corp at a unit price of $53.56 each for a total extended price of $107.12, with delivery expected on September 30, 2026 within a 2-day window. The total purchase order value is $126.53. 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. 27003749
Order Date: 9/28/2026
Internal Tracking No.: 304-27-0013
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
111 E. 17th St.
Austin TX 78701
Kyle Baxter
(512) 936-5621 4437 Supply Court Building # 5 Austin, TX 78744 Office Hours: M-F, 8-4pm
NOTE TO CONTRACTOR: Please reference our internal PO 304-27-0013 on the invoice.
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
Comptroller Of Public Accounts -alyssa mangold alyssa.mangold@cpa.texas.gov (512) 475-0671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60536 703058 Mind Reader Adjustable-Height Footrest, 6-1/4inH X 13inW X 17inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: FTREST-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 19.41 $19.41
Purchase Order PO No. 27003749
Order Date: 9/28/2026
Internal Tracking No.: 304-27-0013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 53045 8212333 Sherpa Soho Space Saving Reference Stand Desktop - 5 Double Sided Panels - Letter Size - Anti- Reflective/Non-Glare - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 555001
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
2 EACH 53.56 $107.12
Total $126.53
File details come from the government source that posted it. Updated .