26210149-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210149
- Contract number
- 26210149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210149) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 13, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is John Albert Landa of TxDOT. Delivery is directed to the TxDOT Yoakum District Headquarters Area Engineer's Office in Yoakum, Texas, with contact Sheri Jacobs.
The purchase order covers two boxes of OfficeMax Brand Fabric Panel Wall Clips (Assorted Solid Colors, Pack of 20) under Term Contract 615-C1, with a unit price of $5.27 per box and a total order value of $10.54. The delivery date is February 16, 2026, with a two-day advance receipt objective. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4), as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26210149
Order Date: 2/13/2026
Internal Tracking No.: 601320000069912
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 Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 3/09/2026, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@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 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: NIGP# 42594180000 - For Txdot Internal Use Only.
MPN: 10166
Manufacturer Name: OfficeMax
2 BOX 5.27 $10.54
Total $10.54
File details come from the government source that posted it. Updated .