27004807-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004807
- Contract number
- 27004807
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27004807) issued by the Texas Department of Transportation (TxDOT) - District 15, acting through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on October 1, 2026, with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT. Delivery is directed to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas, with contact person Yesena Rangel.
The purchase order covers one line item: a Quartet Infinity Magnetic Glass Marker Unframed Whiteboard measuring 72 inches by 48 inches in black (MPN: G7248B), manufactured by ACCO BRANDS USA, LLC. The quantity is one unit at a unit price of $336.25, for a total order value of $336.25. The item is sourced under Contract 615-C1, a term contract with a 14-day delivery window. The scheduled delivery date is October 15, 2026, with a final delivery deadline of October 19, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added separately to the invoice. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 27004807
Order Date: 10/1/2026
Internal Tracking No.: 601320000072082
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
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 10/19/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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. 27004807
Order Date: 10/1/2026
Internal Tracking No.: 601320000072082
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 191009 Quartet Infinity Magnetic Glass Marker Unframed Whiteboard, 72In X 48In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026 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# 78525000000 - For Txdot Internal Use Only.
MPN: G7248B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 336.25 $336.25
Total $336.25
File details come from the government source that posted it. Updated .