26000824-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000824
- Contract number
- 26000824
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000824) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the TxDOT Pharr District HQ's Design Support Office, located in Pharr, TX, with the billing address in San Antonio, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with John Albert Landa as the agency purchaser.
The purchase order covers three line items: 2 Quartet Standard Non-Magnetic Melamine Dry-Erase Whiteboards (24" x 36", aluminum frame with silver finish) at $51.49 each, 2 packs of Expo 2-In-1 Double-Sided Dry Erase Markers (8 markers per pack) at $10.34 per pack, and 1 pack of Expo Low-Odor Dry-Erase Markers (4 black chisel point markers) at $5.45. The total purchase amount is $129.11, with items sourced under Contract 615-C1, which is a term contract. Delivery is set for 9/12/2025, with deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26000824
Order Date: 9/10/2025
Internal Tracking No.: 601320000068111
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
Txdot Pharr District HQ's Design Support Office
- Contact: Laura Rios - Ph# (956) 702-6143 - Laura.Rios@txdot.gov 600 W Interstate 2 Pharr TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Design Support Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 9/30/2025, Txdot Contact: Laura Rios - Ph# (956) 702-6143 - Laura.Rios@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) 808-2386
Purchase Order PO No. 26000824
Order Date: 9/10/2025
Internal Tracking No.: 601320000068111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 489633 Quartet Standard Non-Magnetic Melamine Dry-Erase Whiteboard, 24In X 36In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 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# 78515480000 - For Txdot Internal Use Only.
MPN: B33
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 51.49 $102.98
2 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 Notes: NIGP# 62086500000 - For Txdot Internal Use Only.
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
2 PACK 10.34 $20.68
3 62086 268551 Expo Low-Odor Dry-Erase Markers, Chisel Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 Notes: NIGP# 62090641010 - For Txdot Internal Use Only.
MPN: 80661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.45 $5.45
Total $129.11
File details come from the government source that posted it. Updated .