26264734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264734
- Contract number
- 26264734
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264734) issued on May 15, 2026, by the Texas Facilities Commission (TFC), a state agency. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Rachel Barker of the Texas Facilities Commission, and the goods are to be shipped to Parking Garage R Warehouse in Austin, Texas.
The purchase order covers one Bi-Silque Magnetic Glass Dry Erase Board measuring 48 inches in width by 72 inches in height with a white glass surface, manufactured under MPN GL120107. The unit price is $491.80, with an extended price of $491.80 for a total order value of $491.80. The contract is identified as Contract 615-C1, classified as a term contract, with an anticipated delivery time of 2 days after receipt of order and a scheduled delivery date of May 18, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26264734
Order Date: 5/15/2026
Internal Tracking No.: PR-0009378
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 TFC Contact: Rachel Barker
(512) 463-0209 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Rachel Barker Phone: 512-463-0209 Email: Rachel.Barker@TFC.texas.gov PR-0009378 DryErase Board-Procurement
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 7689131 Bi-Silque Magnetic Glass Dry Erase Board - 48In (4 Ft) Width X 72In (6 Ft) Height - White Glass Surface - Rectangle - Horizontal/Vertical - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: GL120107
Manufacturer Name: BI-SILQUE
VISUAL COMM.PROD.
1 EACH 491.80 $491.80
Total $491.80
File details come from the government source that posted it. Updated .