26045004-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26045004
- Contract number
- 26045004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26045004) issued by the Texas Facilities Commission (TFC), a state agency, on 12/5/2025. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the shipping destination set as the Central Services Building in Austin, Texas. The purchase is made under Contract 615-C1, which appears to be a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase is for one Quartet Invisamount Magnetic Glass Board, manufactured by ACCO BRANDS USA, LLC, with specific dimensions of 48 inches (4 ft) width by 36 inches (3 ft) height in white tempered glass. The total cost is $317.53, with a unit price of $317.53. The order includes a 2-day delivery timeline, with a scheduled delivery date of 12/8/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26045004
Order Date: 12/5/2025
Internal Tracking No.: PR-0007698
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building Austin, TX 78701
NOTE TO CONTRACTOR: Whiteboard for CSB TFC Contact: Elizabeth Shaw
PH# 512-463-1930
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8344948 Quartet Invisamount Magnetic Glass Board - 48In (4 Ft) Width X 36In (3 Ft) Height - White Tempered Glass Surface - Horizontal - Magnetic Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025
MPN: Q25F01IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 317.53 $317.53
Total $317.53
File details come from the government source that posted it. Updated .