26006458-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006458
- Contract number
- 26006458
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006458) issued by the Texas Department of Transportation (TxDOT) on 10/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction with ACCO BRANDS USA, LLC and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order is for one Quartet Invisamount Vertical Glass Dry-Erase Board, sized 42x72 inches, with a white glass surface, rectangular orientation, and magnetic properties. The item is priced at $583.98, with a delivery date of 10/16/2025 and a 2-day ARO (After Receipt of Order) timeframe. The order is made under Contract 615-C1, which is a term contract. The document includes provisions for prepaid freight to be added as a separate line item on the invoice, and notes that the State of Texas is exempt from federal excise taxes under specific conditions.
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Text version
Purchase Order Change Notice 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.
10/14/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006458
Order Date: 10/14/2025
Internal Tracking No.: 601330000044927
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .