26295639-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26295639
- Contract number
- 26295639
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295639) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 13, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Grazina Calhoun of TxDOT. The order will be billed to the Financial and Voucher Processing office in Austin, Texas, with items shipping to multiple addresses in San Antonio, Texas.
The purchase order includes five line items for office supplies totaling $213.27. Items ordered include: one Bostitch Inpower Spring-Powered Desktop Stapler ($15.91); two boxes of Bostitch Standard Staples ($3.56); one Quartet Infinity Tempered Glass Unframed Whiteboard, 36" x 48" ($162.23); one Quartet Magnetic 3-in-1 Glass Board Eraser ($19.60); and one pack of Quartet Glass Board Bullet Tip Neon Markers ($11.97). All items are under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of July 15, 2026. The State of Texas claims exemption from sales and excise taxes on this order.
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Text version
Purchase Order PO No. 26295639
Order Date: 7/13/2026
Internal Tracking No.: 601440000053867
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 Austin TX 78701-2483
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 839935 Bostitch Inpower Spring-Powered Desktop Stapler, 20-Sheet Capacity, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:
Olivia Wells
(737) 354-7048
4615 NW LOOP 410
San Antonio, TX 78229 Notes: NIGP 60588400000 for TxDOT
MPN: 1100
Manufacturer Name: AMAX
INCORPORATED
1 EACH 15.91 $15.91
mailto:Grazina.Calhoun@txdot.gov
Order Date: 7/13/2026
Internal Tracking No.: 601440000053867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 315236 Bostitch Staples, 1/4In Standard, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:
Olivia Wells
(737) 354-7048
4615 NW LOOP 410
San Antonio, TX 78229 Notes: NIGP 61581150000 for TxDOT
MPN: 1901
Manufacturer Name: AMAX
INCORPORATED
2 BOX 1.78 $3.56
3 78515 190946 Quartet Infinity Tempered Glass Unframed Non-Magnetic Dry-Erase Whiteboard Magnetic Glass Marker Unframed Whiteboard, 36In X 48In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:
Olivia Wells
(737) 354-7048
4615 NW LOOP 410
San Antonio, TX 78229 Notes: NIGP 78515480000 for TxDOT
MPN: G4836B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 162.23 $162.23
4 78526 364553 Quartet Magnetic 3-In-1 Glass Board Eraser, 1 3/8inH X 2inW X 6 1/2inD, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:
Olivia Wells
(737) 354-7048
4615 NW LOOP 410
San Antonio, TX 78229 Notes: NIGP 78557270507 for TxDOT
MPN: SFEB3
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 19.60 $19.60
Order Date: 7/13/2026
Internal Tracking No.: 601440000053867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62086 7958717 Quartet Glass Board Bullet Tip Neon Markers - Bullet Marker Point - Assorted Neon Ink - 6/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Ship to Address:
Pedro Gallegos
(737) 354-7048
4615 NW LOOP 410
San Antonio, TX 78229 Notes: NIGP 62086500000 for TxDOT
MPN: 79559Q
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 11.97 $11.97
Total $213.27
File details come from the government source that posted it. Updated .