26210756-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210756
- Contract number
- 26210756
- Issued by
- Texas
About this file
This Purchase Order No. 26210756, issued on February 18, 2026, represents a transaction between the Texas Facilities Commission (TFC), the purchasing agency, and ODP Business Solutions, LLC, the contractor. The order was placed by Charlie Fountain on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to the TFC warehouse located at 1706 San Jacinto Boulevard in Austin, Texas, with billing directed to a PO box in Austin. Elizabeth Shaw serves as the TFC contact for this procurement.
The purchase order covers one Quartet Invisamount Magnetic Glass Board measuring 48 inches in width by 36 inches in height with a white tempered glass surface and horizontal magnetic orientation. The item, manufactured by ACCO BRANDS USA, LLC under part number Q25F01IMW, is priced at $317.53 per unit for a total order value of $317.53. The procurement is executed under Contract 615-C1, a term contract type, with an estimated delivery timeframe of two days and a scheduled delivery date of February 20, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210756
Order Date: 2/18/2026
Internal Tracking No.: PR-0008403
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
1706 San Jacinto Blvd Garage R Warehouse Austin, TX 78701
NOTE TO CONTRACTOR: Dry Erase Board 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: 2/20/2026
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 .