27006712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006712
- Contract number
- 27006712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006712) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency 554), with Chana Kramer serving as the purchaser. The order is directed to ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, Texas, with delivery directed to 2105 Kramer Lane in Austin.
The order encompasses the purchase of two Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboards (72 inches by 48 inches, white, model G7248W) manufactured by ACCO BRANDS USA, LLC, under Contract 615-C1 (Term contract type). The unit price per whiteboard is $374.40, for a total extended price of $748.80. The delivery is expected within 14 days, with a scheduled delivery date of October 23, 2026. The State of Texas claims exemption from sales and use taxes as the purchase is for the exclusive use of the state government, in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006712
Order Date: 10/9/2026
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 191027 Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 72In X 48In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: G7248W
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 374.40 $748.80
Total $748.80
File details come from the government source that posted it. Updated .