27004417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004417
- Contract number
- 27004417
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27004417) issued by the Texas Department of Transportation (TxDOT) on September 29, 2026, for delivery to the McCamey Maintenance facility in McCamey, Texas. The purchasing agency is TxDOT's Statewide Procurement Division, represented by purchaser Nina Araujo. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and invoicing directed to the RCW department at the Lubbock, Texas address.
The purchase order covers one Quartet Nano Magnetic Dry-Erase Whiteboard measuring 72 inches by 48 inches with an aluminum frame and silver finish (MPN: NA7248F), manufactured by ACCO Brands USA, LLC. The unit price is $403.76 for a total order value of $403.76. The commodity is procured under Term Contract 615-C1 for internal TxDOT use only. Delivery is scheduled for October 13, 2026, with a standard arrival range of 14 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004417
Order Date: 9/29/2026
Internal Tracking No.: 601340000067471
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - McCamey Maintenance Attn: Shani Gomez
(432) 652-8951 830 W 5th McCamey, TX 79752
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 753037 Quartet Nano Magnetic Dry-Erase Whiteboard, 72In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2026 Notes: 78515480000 FOR TXDOT
INTERNAL USE ONLY
MPN: NA7248F
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 403.76 $403.76
Total $403.76
File details come from the government source that posted it. Updated .