26028228-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26028228
- Contract number
- 26028228
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028228) issued by the Texas Department of Transportation (TxDOT) on 12/1/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1 and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Boca Raton, Florida, and the shipping destination is in Houston, Texas.
The purchase order is for one Quartet Invisamount Vertical Glass Dry-Erase Board, sized 42x72 inches, with a white glass surface, rectangular vertical orientation, and magnetic properties. The item is manufactured by ACCO BRANDS USA, LLC, with a manufacturer part number Q014274IMW. The total cost is $613.90, with a unit price of $613.90. The delivery is set for 12/3/2025, with a 2-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the contract is designated as a Term contract type.
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Text version
Purchase Order PO No. 26028228
Order Date: 12/1/2025
Internal Tracking No.: 601330000045477
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 Armstrong 7600 Washington Avenue Houston, TX 77007
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: 12/3/2025 Notes: NIGP: 78515480000 FOR
TXDOT INTERNAL USE ONLY
POC: Bryony Johnson 713-802-5552
MPN: Q014274IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 613.90 $613.90
Total $613.90
File details come from the government source that posted it. Updated .