26158845-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158845
- Contract number
- 26158845
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26158845) issued by the Texas Department of Transportation (TxDOT), District 21, represented by the Statewide Procurement Division. The order was placed on January 23, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is TxDOT's Pharr District Environmental Office, with delivery directed to 600 W Interstate 2, Pharr, Texas 78577, and contact person Norma Robledo.
The purchase order covers one Quartet Matrix Magnetic Dry-Erase In/Out Board measuring 23 inches by 16 inches with an aluminum frame and silver finish, manufactured by ACCO BRANDS USA, LLC (Model No. 33704). The unit price is $126.69, with a total order value of $126.69. Delivery is scheduled for January 26, 2026, with a 2-day delivery window. The contract is identified as a term contract (615-C1) and includes delivery terms requiring FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158845
Order Date: 1/23/2026
Internal Tracking No.: 601320000069662
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 Environmental Office - Contact: Norma Robledo - Ph# (956) 702-6161
- Norma.Robledo@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Environmental Office, 600 W Interstate 2 Pharr, TX 78577, Delivery date 2/13/2026, Txdot Contact: Norma Robledo - Ph# (956) 702-6161 - Norma.Robledo@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 883383 Quartet Matrix Magnetic Dry-Erase In/Out Board, 23In X 16In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/26/2026 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# 78515480000 - For Txdot Internal Use Only.
MPN: 33704
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 126.69 $126.69
Purchase Order PO No. 26158845
Order Date: 1/23/2026
Internal Tracking No.: 601320000069662
Total $126.69
File details come from the government source that posted it. Updated .