27005523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005523
- Contract number
- 27005523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005523) issued by the Texas Animal Health Commission (Agency 554) on October 6, 2026, to procure goods from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being fulfilled under a statewide term contract (615-C1) administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Chana Kramer, and delivery is directed to the agency's location in Austin, Texas.
The purchase order covers four units of Quartet Magnetic Unframed Dry-Erase Whiteboards (72 inches by 48 inches, Brilliance White), manufactured by ACCO BRANDS USA, LLC (MPN: G27248W), at a unit price of $449.72 per item for a total contract value of $1,798.88. The order is subject to a 14-day delivery window with an expected delivery date of October 20, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005523
Order Date: 10/6/2026
Internal Tracking No.: 27-0075
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 12966
AUSTIN TX 78711-2966
ATTN: Eugenio Galvan
(512) 719-0700
2105 KRAMER LANE - REAR LOADING DOCK
AUSTIN, TX 78758-4013
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 Animal Health Commision -
Chana Kramer Chana.Kramer@tahc.texas.gov (512) 719-0762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8282392 Quartet Magnetic Unframed Dry- Erase Whiteboard, 72In X 48In, Brilliance White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: G27248W
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 449.72 $1,798.88
Total $1,798.88
File details come from the government source that posted it. Updated .