26184463-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26184463
- Contract number
- 26184463
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26184463) issued by the Texas Department of Transportation (TxDOT), District 13, to ODP Business Solutions, LLC, a Florida-based supplier. The order was placed on January 30, 2026, and is administered by purchaser John Albert Landa through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated for the TxDOT Cuero Maintenance Section in Cuero, Texas, with contact Lisa Collins responsible for receipt and coordination.
The purchase order covers six Expo Dry-Erase Soft-Pile Erasers (MPN 81505, manufactured by ELL Brands Inc.) under Term Contract 615-C1 at a unit price of $2.18, for a total contract amount of $13.08. The delivery date is scheduled for February 2, 2026, with a two-day advance request for order (ARO) window. Shipment terms require FOB Destination with freight prepaid and charged 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. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26184463
Order Date: 1/30/2026
Internal Tracking No.: 601320000069744
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 Cuero Maintenance Section - Contact:
Lisa Coll ins - PH# (361) 275-3821 - Lisa.A.Collins@txdot.gov 40 Cooperative Way Cuero, TX 77954
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Cuero Maintenance Section, 40 Cooperative Way, Cuero, TX 77954, Delivery date 2/20/2026, Txdot Contact: Lisa Collins - PH# (361) 275-3821 - Lisa.A.Collins@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. 26184463
Order Date: 1/30/2026
Internal Tracking No.: 601320000069744
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 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.
Note: Txdot Offices will be closed on the following days, February 16th, 2026 for the President's Day holiday.
NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
6 EACH 2.18 $13.08
Total $13.08
File details come from the government source that posted it. Updated .