26004189-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004189
- Contract number
- 26004189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004189) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for District 15 and will be delivered to the TxDOT Bexar Metro Maintenance Section Area Engineer's Office in San Antonio, Texas. The order is tax-exempt under Texas Tax Code and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers various office supplies from ACCO BRANDS USA, LLC, including a Quartet Infinity Magnetic Glass Marker Unframed Whiteboard (72In X 48In, Black), glass board magnets, a magnetic board eraser, neon markers, and whiteboard cleaning spray. The total order value is $907.96, with items priced between $9.32 and $304.98. The contract (615-C1) is a term contract with a 2-day delivery after receipt (ARO), and delivery is scheduled for 10/2/2025. Deliveries are restricted to 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26004189
Order Date: 9/30/2025
Internal Tracking No.: 601320000068393
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Bexar Metro Maintenance Section Area Engineer's Office, Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@txdot.gov 9320 SE Loop 410 San Antonio TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Bexar Metro Maintenance Section Area Engineer's Office, 9320 SE Loop 410, San Antonio, TX 78223, 10/21/2025, Txdot Contact: Becky Pellerin - Ph# 210-633-1439 - Becky.Pellerin@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item 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
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 191009 Quartet Infinity Magnetic Glass Marker Unframed Whiteboard, 72In X 48In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 78515480000 - For Txdot Internal Use Only.
MPN: G7248B
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 304.98 $609.96
Order Date: 9/30/2025
Internal Tracking No.: 601320000068393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 8281138 Quartet Glass Board Magnets - 0.5In Diameter - Cylinder - Rounded Edge
- 12 / Pack - Assorted, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: NIGP# 60541450759 - For Txdot Internal Use Only.
MPN: 85393
Manufacturer Name: ACCO BRANDS
USA, LLC
6 PACK 34.81 $208.86
3 78526 364553 Quartet Magnetic 3-In-1 Glass Board Eraser, 1 3/8Inh X 2Inw X 6 1/2Ind, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: NIGP# 78557271208 - For Txdot Internal Use Only.
MPN: SFEB3
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 18.85 $56.55
4 78530 6903912 Quartet Glass Board Fine Tip Neon Markers - Fine Marker Point - Assorted Neon Liquid Ink - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 79558Q
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 9.32 $18.64
5 78557 919399 Quartet Whiteboard Cleaning Spray, 17 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: NIGP# 78557300809 - For Txdot Internal Use Only.
MPN: 550
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 13.95 $13.95
Order Date: 9/30/2025
Internal Tracking No.: 601320000068393
Total $907.96
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