26224637-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224637
- Contract number
- 26224637
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224637) issued by the Texas Facilities Commission (TFC), a state agency, to ODP Business Solutions, LLC, a Florida-based contractor. The order was originally placed on March 27, 2026, with internal tracking number PR-0008851. The revision was processed on April 1, 2026, and represents the first change to the purchase order. The goods are to be delivered to the TFC's Parking Garage R Warehouse located at 1706 San Jacinto Blvd., Austin, Texas 78701, with Raven Rascoe serving as the TFC contact. Rachel Barker is the purchaser for the Texas Facilities Commission under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The order covers the procurement of one Quartet Infinity Magnetic Glass Marker Unframed Whiteboard (72 inches by 48 inches, Black, Model G7248B) manufactured by ACCO BRANDS USA, LLC under Contract 615-C1, a term contract. The whiteboard unit is priced at $336.25, with an additional transportation and freight charge of $39.99, bringing the total order amount to $376.24. The delivery is scheduled for March 30, 2026, with an agreed-upon delivery timeframe of two days. The revision added a new line item for the transportation and freight charge and modified notes to reflect "POCN Furniture Charge per ODP." The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
Phone: 737-587-2951
Email: Raven.Rascoe@TFC.texas.gov
PR-0008851 Exec DryErase Board
3/27/2026-TFC Contact: Raven Rascoe
Phone: 737-587-2951
Email: Raven.Rascoe@TFC.texas.gov
PR-0008851 Exec DryErase Board
4/1/2026-TFC Contact: Raven Rascoe
Phone: 737-587-2951
Email: Raven.Rascoe@TFC.texas.gov
PR-0008851 Exec DryErase Board
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/1/2026 8:50 am-Change to Line 1: Line note has changed from: to: POCN Furniture Charge per ODP
4/1/2026 8:50 am-Change to Line 1: Attatchment changed changed to: POCN Furniture Charge per ODP
4/1/2026 8:51 am-Added new line # to: 2
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/CO-OP Member Purchaser Email Phone
Texas Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Purchase Order Change Notice PO No. 26224637
Order Date: 3/27/2026
Internal Tracking No.: PR-0008851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 30 2026
00:00:00 GMT-0700 (PDT)
Notes: POCN Furniture Charge per
ODP
MPN: G7248B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 336.25 $336.25
2 78515 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 39.99 $39.99
Total $376.24
File details come from the government source that posted it. Updated .