26025839-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025839
- Contract number
- 26025839
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025839) issued by the Texas Department of Insurance on 11/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cameron Durden listed as the agency purchaser. The contractor is located in Boca Raton, FL, and will be delivering the order to the Texas Department of Insurance in Austin, TX.
The purchase order covers two types of Quartet Glass Board Markers from ACCO BRANDS USA, LLC, purchased under Contract 615-C1: a Bullet Tip Neon Markers pack (6 markers) at $10.41 and a Fine Tip Neon Markers pack (6 markers) at $9.32, for a total order value of $19.73. The contract is a term contract with a 2-day delivery after receipt of order (ARO), and the specified delivery date is 11/14/2025. Deliveries are to be made between 1:00 pm and 4:00 pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26025839
Order Date: 11/12/2025
Internal Tracking No.: 45400 26-0337
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance1601 Congress Ave, Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 7958717 Quartet Glass Board Bullet Tip Neon Markers - Bullet Marker Point Style - Assorted Neon - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 79559Q
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 10.41 $10.41
Purchase Order PO No. 26025839
Order Date: 11/12/2025
Internal Tracking No.: 45400 26-0337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/14/2025 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 79558Q
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 9.32 $9.32
Total $19.73
File details come from the government source that posted it. Updated .