26207237-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26207237
- Contract number
- 26207237
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207237) issued on February 3, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by John Albert Landa. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The ordered items are to be delivered to the TxDOT Pharr District Headquarters Environmental Office at 600 W Interstate 2, Pharr, TX 78577, with contact Norma Robledo.
The purchase order covers four line items of office supply products for internal TxDOT use, all sourced under Contract 615-C1 (Term Contract): two Office Depot Brand Mini Magnetic Dry-Erase Whiteboards (8-1/2" x 11") at $10.05 each ($20.10 total); three packs of Expo Magnetic Dry Erase Markers at $4.82 per pack ($14.46 total); one pair of Quartet Partition Board Hangers at $19.96; and five Office Depot Brand Dry-Erase Magnetic Erasers at $4.80 each ($24.00 total). The total order value is $78.52. All items have a delivery timeframe of two days with a scheduled delivery date of February 5, 2026, except for final delivery to the Pharr office on February 24, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207237
Order Date: 2/3/2026
Internal Tracking No.: 601320000069772
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 2/24/2026, 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 579834 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2In X 11In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 78515000000 - For Txdot Internal Use Only.
MPN: KK0243
Manufacturer Name: OFFICE DEPOT
2 EACH 10.05 $20.10
Purchase Order PO No. 26207237
Order Date: 2/3/2026
Internal Tracking No.: 601320000069772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 123474 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 62086000000 - For Txdot Internal Use Only.
MPN: 1944728
Manufacturer Name: ELL BRANDS
INC.
3 PACK 4.82 $14.46
3 78515 213371 Quartet Partition Board Hangers, Silver, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: NIGP# 61569480000 - For Txdot Internal Use Only.
MPN: 7501
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PR 19.96 $19.96
4 78557 959092 Office Depot Brand Dry-Erase Magnetic Eraser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 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# 78557271208 - For Txdot Internal Use Only.
MPN: WD-16000103
Manufacturer Name: OFFICE DEPOT
5 EACH 4.80 $24.00
Total $78.52
File details come from the government source that posted it. Updated .