26213657-0.pdf

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Attached to
Term TX|615-C1|18621616889|26213657
Contract number
26213657
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213657) issued by the Texas Department of Transportation (TxDOT) on March 11, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kimberly Faglie of TxDOT's Agency 601. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is to be billed to TxDOT's Fort Worth office and shipped to the TXDOT-Weatherford Maintenance facility in Weatherford, Texas, with point of contact Kiley Noday.

The purchase order covers one 3M Magnetic Dry Erase Whiteboard measuring 72 inches by 48 inches with an aluminum frame and silver finish (MPN: DEP7248A). The unit price is $306.65, with an extended price total of $306.65. The item falls under NIGP Code 78515 and is classified as a Term Contract (Contract 615-C1) for internal TxDOT use only. The delivery is scheduled for March 13, 2026, with an expected delivery timeframe of two days from the order date. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26213657

Order Date: 3/11/2026

Internal Tracking No.: 601310000101026

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

TXDOT-Weatherford MNT FTW- Kiley Noday 1427 W Bankhead Weatherford, TX 76086

NOTE TO CONTRACTOR:

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 212284 3M Magnetic Dry Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: NIGP:78515000000 FOR

TXDOT INTERNAL USE ONLY

POC: Kiley Noday 682-229-2801

MPN: DEP7248A

Manufacturer Name: 3M CO

1 EACH 306.65 $306.65

Total $306.65

File details come from the government source that posted it. Updated .