26212174-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212174
- Contract number
- 26212174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212174) issued by the Texas Department of Transportation (TxDOT), District 21, represented by purchaser John Albert Landa. The order was placed on February 27, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are to be delivered to the TxDOT Pharr District Headquarters Environmental Office in Pharr, Texas, with contact coordination through Norma Robledo. The State of Texas is exempt from all Federal Excise Taxes and applicable sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: OIC Adjustable Partition Hangers in Black (Pack of 2), manufacturer OFFICEMATE INTERNATIONAL CORP., Model Number 21460. The quantity ordered is one pair at a unit price of $6.88, for a total order value of $6.88. The delivery date is scheduled for March 2, 2026, with a delivery window of 2 days from order date. Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment shall be FOB Destination with freight prepaid and added as a separate line item on the invoice. The contract type is a Term contract (615-C1) under NIGP Code 61533.
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Text version
Purchase Order PO No. 26212174
Order Date: 2/27/2026
Internal Tracking No.: 601320000070058
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 3/16/2026, 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 61533 705251 Oic Adjustable Partition Hangers, Black, Pack Of 2 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# 61569480000 - For Txdot Internal Use Only.
MPN: 21460
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PR 6.88 $6.88
Purchase Order PO No. 26212174
Order Date: 2/27/2026
Internal Tracking No.: 601320000070058
Total $6.88
File details come from the government source that posted it. Updated .