27004865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004865
- Contract number
- 27004865
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004865) dated October 1, 2026, is issued by the Texas Department of Transportation (TxDOT), agency code 601, with purchaser Paul Brawn. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. Delivery is scheduled to TxDOT's facility in Waco, Texas, with invoices directed to the Fort Worth location and contact maintained with Staci McKamie at the Waco office.
The purchase order covers one line item: a Quartet Infinity Unframed Glass Non-Magnetic Dry-Erase Whiteboard measuring 48 inches by 36 inches in white, manufactured by ACCO BRANDS USA, LLC (MPN: G4836NMW). The quantity ordered is one unit at a unit price of $151.04, resulting in a total order value of $151.04. The item is procured under Contract 615-C1 (Term contract) with an expected delivery within two days, scheduled for October 5, 2026. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004865
Order Date: 10/1/2026
Internal Tracking No.: 601310000103778
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Staci McKamie
(254) 867-2784
100 SOUTH LOOP DRIVE
WACO, TX 76704-2858
Staci.McKamie@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 794249 Quartet Infinity Unframed Glass Non-Magnet ic Dr y -Erase Whiteboard, 48In X 36In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: G4836NMW
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 151.04 $151.04
Total $151.04
File details come from the government source that posted it. Updated .