27007481-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007481
- Contract number
- 27007481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007481) issued by the Texas Department of Insurance to ODP Business Solutions, LLC, dated October 14, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Cameron Durden, and delivery is designated to the Texas Department of Insurance at 1601 Congress Ave, Austin, TX 78701. The contractor, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, FL 33496.
The purchase order covers two Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboards (36 inches by 24 inches, white) manufactured by ACCO BRANDS USA, LLC (Model G3624W) under Contract 615-C1, a term contract. Each unit is priced at $88.49, with a total order value of $176.98. The delivery is scheduled for October 16, 2026, with an Arrival Required On (ARO) timeframe of two days. Deliveries must occur between 1:00 PM and 4:00 PM, Monday through Friday, on the east side of the building near the corner of 17th Street and Brazos Street. The State of Texas is exempt from sales and excise taxes on this purchase.
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. 27007481
Order Date: 10/14/2026
Internal Tracking No.: 45400 27-0308
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(512) 676-6131 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701 Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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
Texas Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 190919 Quartet Infinity Magnetic Glass Unframed Dry-Erase Whiteboard, 36In X 24In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: G3624W
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 88.49 $176.98
Purchase Order PO No. 27007481
Order Date: 10/14/2026
Internal Tracking No.: 45400 27-0308
Total $176.98
File details come from the government source that posted it. Updated .