26264734-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264734
- Contract number
- 26264734
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26264734) issued by the Texas Facilities Commission (TFC), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The original purchase order was dated May 15, 2026, with internal tracking number PR-0009378. The change notice was issued on May 20, 2026, and represents Revision #1 to the original order. The TFC contact for this procurement is Rachel Barker, and the goods are being shipped to the Parking Garage R Warehouse in Austin, Texas.
The purchase order is for one Bi-Silque Magnetic Glass Dry Erase Board measuring 48 inches in width by 72 inches in height with a white glass surface (MPN: GL120107), priced at $491.80. The item is classified under NIGP Code 78515 and is being procured under Contract 615-C1, a term contract. The delivery is scheduled for May 18, 2026, with an estimated delivery time of 2 days after receipt of order. The revision on May 20, 2026, added a furniture charge notation per ODP to the line item. The total order amount is $491.80, and the State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice 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:
Phone: 512-463-0209
Email: Rachel.Barker@TFC.texas.gov
PR-0009378 DryErase Board-Procurement
5/15/2026-TFC Contact: Rachel Barker
Phone: 512-463-0209
Email: Rachel.Barker@TFC.texas.gov
PR-0009378 DryErase Board-Procurement
5/20/2026-TFC Contact: Rachel Barker
Phone: 512-463-0209
Email: Rachel.Barker@TFC.texas.gov
PR-0009378 DryErase Board-Procurement
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/20/2026 11:20 am-Change to Line 1: Line note has changed from: to: Add Furniture Charge per ODP
5/20/2026 11:20 am-Change to Line 1: Attatchment changed changed to: Add Furniture Charge per ODP
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. 26264734
Order Date: 5/15/2026
Internal Tracking No.: PR-0009378
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 18 2026
00:00:00 GMT-0700 (PDT)
Notes: Add Furniture Charge per ODP
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 .