26224637-0.pdf

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Attached to
TX|615-C1|26224637
Contract number
26224637
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26224637) issued by the Texas Facilities Commission (TFC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on March 27, 2026, with an internal tracking number of PR-0008851. The purchasing contact is Rachel Barker at the Texas Facilities Commission, and the TFC contact for the contractor is Raven Rascoe. The goods are to be shipped to the Texas Facilities Commission's Parking Garage R Warehouse in Austin, Texas.

The purchase covers one Quartet Infinity Magnetic Glass Marker Unframed Whiteboard, measuring 72 inches by 48 inches in black, manufactured by ACCO BRANDS USA, LLC (Model G7248B). The unit price is $336.25, with a total order value of $336.25. The item is procured under Contract 615-C1, a term contract, with a requested delivery date of March 30, 2026 (2 days after the order date). The State of Texas has applied its sales tax exemption certificate as the property is being secured for the exclusive use of a state entity.

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Text version

Purchase Order PO No. 26224637

Order Date: 3/27/2026

Internal Tracking No.: PR-0008851

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

Texas Facilities Commission Parking Garage R Warehouse 1706 San Jacinto Blvd.

Austin, TX 78701 TFC Contact: Raven Rascoe

NOTE TO CONTRACTOR: TFC Contact: Raven Rascoe Phone: 737-587-2951 Email: Raven.Rascoe@TFC.texas.gov PR-0008851 Exec DryErase Board

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 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78515 191009 Quartet Infinity Magnetic Glass Marker Unframed Whiteboard, 72In X 48In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026

MPN: G7248B

Manufacturer Name: ACCO BRANDS

USA, LLC

1 EACH 336.25 $336.25

Total $336.25

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