26266333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266333
- Contract number
- 26266333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266333) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 22, 2026, for the procurement of office equipment from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Bryony Johnson in Houston, Texas. The purchasing agent is Neal Dugas of TxDOT. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by the state.
The purchase order covers two units of Quartet Invisamount Vertical Glass Dry-Erase Boards (42" x 72") manufactured by ACCO BRANDS USA, LLC, under contract 615-C1 (a term contract). Each board is priced at $613.90 per unit, with an extended total of $1,227.80. The unit of measure is listed as EACH, and the delivery date is May 25, 2026, representing an accelerated delivery of two days from the order date. The NIGP commodity code is 78515, and the manufacturer part number is Q014274IMW.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266333
Order Date: 5/22/2026
Internal Tracking No.: 601330000046924
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Bryony Johnson
(713) 802-5552 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 1317757 Quartet Invisamount Vertical Glass Dry-Erase Board - 42X72 - 72In (6 Ft) Width X 42In (3.5 Ft) Height - White Glass Surface - Rectangle - Vertical - Magnetic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: Q014274IMW
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 613.90 $1,227.80
Total $1,227.80
File details come from the government source that posted it. Updated .