26295397-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26295397
- Contract number
- 26295397
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295397) issued by the Texas Department of Transportation (TxDOT), Agency Code 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is John Albert Landa, and the order is designated for delivery to the TxDOT Austin District Headquarters Business Services Office in Austin, Texas, with contact responsibility assigned to Debra Jack. The order date is July 13, 2026, with an internal tracking number of 601320000071399.
The purchase order covers four packs of Quartet Glass Board Magnets (0.5-inch diameter, round with rounded edges, 6 per pack, assorted colors) manufactured by ACCO Brands USA, LLC (MPN 85392). The unit price is $22.58 per pack with a total order value of $90.32. The items are sourced under Contract 615-C1, a term contract with an average receipt and order (ARO) delivery window of two days and a scheduled delivery date of July 15, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas sales tax exemption applies to this procurement.
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. 26295397
Order Date: 7/13/2026
Internal Tracking No.: 601320000071399
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 7/30/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26295397
Order Date: 7/13/2026
Internal Tracking No.: 601320000071399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 8576942 Quartet Glass Board Magnets - 0.5In Diameter - Round - Rounded Edge - 6 / Pack - Assorted Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 60541000000 - For Txdot Internal Use Only.
MPN: 85392
Manufacturer Name: ACCO BRANDS
USA, LLC
4 PACK 22.58 $90.32
Total $90.32
File details come from the government source that posted it. Updated .