26239723-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239723
- Contract number
- 26239723
- Issued by
- Texas
About this file
This Purchase Order No. 26239723, issued on April 3, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT) – District 601 and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is represented by John Albert Landa, with delivery directed to the TxDOT Pharr District Headquarters Environmental Office in Pharr, Texas, under the contact of Norma Robledo. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a term contract (615-C1).
The purchase encompasses three line items totaling $50.98, all designated for TxDOT internal use only. These items include a Smead Cascading Wall Organizer ($8.96), Quartet Partition Board Hangers in a pack of two ($39.92), and Pilot Ballpoint Pen Refills in a pack of three ($2.10). All items are scheduled for delivery on April 6, 2026, with a two-day advance receipt order timeframe. Shipment is FOB Destination with freight prepaid and included as a separate invoice line item. The State of Texas is exempt from all applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery restrictions specify that goods must arrive between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26239723
Order Date: 4/3/2026
Internal Tracking No.: 601320000070451
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 4/20/2026, 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 597297 Smead Cascading Wall Organizer, Letter Size, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: NIGP# 61533000000 - For Txdot Internal Use Only.
MPN: 92060
Manufacturer Name: SMEAD MFG CO
1 EACH 8.96 $8.96
Purchase Order PO No. 26239723
Order Date: 4/3/2026
Internal Tracking No.: 601320000070451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 213371 Quartet Partition Board Hangers, Silver, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 Notes: NIGP# 78515000000 - For Txdot Internal Use Only.
MPN: 7501
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PR 19.96 $39.92
3 62081 864066 Pilot Ballpoint Pen Refills, Fits Dr.
Grip & All Pilot Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Blue, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/6/2026 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# 62080000000 - For Txdot Internal Use Only.
MPN: 77228
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 PACK 0.70 $2.10
Total $50.98
File details come from the government source that posted it. Updated .