26006458-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006458
- Contract number
- 26006458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006458) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with ODP Business Solutions, LLC as the contractor. The document involves a procurement for TxDOT's Houston district, with billing and shipping addresses located in Houston, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
The purchase is for one Quartet Invisamount Vertical Glass Dry-Erase Board, specifically a 42x72 inch white glass magnetic board manufactured by ACCO BRANDS USA, LLC. The item is priced at $583.98, with a contract type designated as "Term" under Contract 615-C1. The delivery is set for 10/15/2025 with a 2-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4), indicating it is for the exclusive use of a Texas state entity. The purchase order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26006458
Order Date: 10/14/2025
Internal Tracking No.: 601330000044927
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-HOU MNT-Bryony Armstrong7600 Washington Avenue, Houston, TX 77007undefined
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 1317757 Quartet Invisamount Vertical Glass Dry-Erase Board - 42X72 - 72In (6 Ft) Width X 42In (3.5 Ft) Height - White Glass Surface - Rectangle - Vertical - Magnetic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: NIGP: 78515480000 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: Q014274IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 583.98 $583.98
Total $583.98
File details come from the government source that posted it. Updated .