26212149-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212149
- Contract number
- 26212149
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212149) issued on February 27, 2026, by the Texas Department of Transportation (TxDOT), District 15, San Antonio District Headquarters. The ordering agency is TxDOT's Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The ordered items are to be delivered to TxDOT's San Antonio District Fleet Equipment Shop at 4615 NW Loop 410, San Antonio, Texas, with a delivery date of March 16, 2026.
The purchase order includes two line items, both office organizational products manufactured by Firelands Group, LLC and procured under Contract 615-C1 (Term Contract). Line Item 1 consists of two Huron 15-Slot Vertical Message Racks (MPN: HASZ0178) at $43.22 each, totaling $86.44. Line Item 2 consists of one Huron Vertical Desk Organizer with 6 compartments (MPN: HASZ0144) at $46.05, totaling $46.05. The order total is $132.49 before freight charges, which will be prepaid by the contractor and added as a separate line item on the invoice. Both items are subject to a two-day delivery window, with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212149
Order Date: 2/27/2026
Internal Tracking No.: 601320000070055
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 San Antonio District HQ's Fleet Equipment Shop - Contact: Denise Lynch - Ph#
(210) 615-5965 - Denise.Lynch@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Fleet Equipment Shop, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 3/16/2026, Txdot Contact: Denise Lynch - Ph# (210) 615-5965 - Denise.Lynch@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 5694082 Huron 15-Slot Vertical Message Rack - 15 Compartment(S) - Vertical
- 6.5In Height X 16In Width X 16.3In Depth - Durable - Black - Steel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026
MPN: HASZ0178
Manufacturer Name: FIRELANDS
GROUP, LLC
2 EACH 43.22 $86.44
Purchase Order PO No. 26212149
Order Date: 2/27/2026
Internal Tracking No.: 601320000070055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 4394003 Huron Vertical Desk Organizer - 6 Compartment(S) - Vertical - 8In Height X 11In Width X 12In Depth - Durable - Black - Steel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 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.
NIGP# 61533000000 - For Txdot Internal Use Only.
MPN: HASZ0144
Manufacturer Name: FIRELANDS
GROUP, LLC
1 EACH 46.05 $46.05
Total $132.49
File details come from the government source that posted it. Updated .