26209624-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209624
- Contract number
- 26209624
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209624) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 10, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Rhonda Allphin serving as the agency purchaser. Delivery is scheduled for February 12, 2026, to the TxDOT Traffic Response and Facilities (TRF) location in Atlanta, Texas, with contact person Emyli Speer.
The purchase order covers three whiteboard products for TxDOT internal use under Term Contract 615-C1: a Realspace Magnetic Dry-Erase Whiteboard (24" x 36") at $70.62, a U Brands Magnetic Dry-Erase Board (47" x 35") at $93.98, and a Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board (24" x 36") at $46.57. The total order value is $211.17. All items are subject to a two-day delivery window, and the State of Texas claims exemption from sales and federal excise taxes. The purchase order specifies that only the ordered quantities should be shipped, with any overages to be returned at the vendor's expense or treated as a gift to the state, though early delivery is acceptable pending pre-approval for partial shipments.
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Text version
Purchase Order PO No. 26209624
Order Date: 2/10/2026
Internal Tracking No.: 601440000052361
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT TRF - Attn: Emyli Speer 701 East Main St.
Atlanta, TX 75551
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Emyli Speer @ 903.799.1221
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 951837 Realspace Magnetic Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026 Notes: NIGP 78515000000 - For TxDOT Internal Use Only
MPN: KK0352
Manufacturer Name: OFFICE DEPOT
1 EACH 70.62 $70.62
Purchase Order PO No. 26209624
Order Date: 2/10/2026
Internal Tracking No.: 601440000052361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 7246847 U Brands Magnetic Dry-Erase Board, 47In X 35In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026 Notes: NIGP 7851500000 - For TxDOT Internal Use Only
MPN: 072U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 93.98 $93.98
3 78525 951753 Realspace Magnetic Dry-Erase Whiteboard/Cork Calendar Board, 24In X 36In, Silver Aluminum Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026 Notes: NIGP 78515000000 - For TxDOT Internal Use Only
MPN: KK0339
Manufacturer Name: OFFICE DEPOT
1 EACH 46.57 $46.57
Total $211.17
File details come from the government source that posted it. Updated .