26264245-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264245
- Contract number
- 26264245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264245) issued by the Texas Department of Transportation (TxDOT), District 21, Pharr District, on May 12, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. Delivery is specified for the TxDOT Pharr District Headquarters Environmental Office located at 600 W Interstate 2, Pharr, Texas 78577, with contact Norma Robledo.
The purchase order covers three office supply items totaling $27.28 under Contract 615-C1 (a term contract with ODP Business Solutions): one Realspace Black Acrylic Pencil Cup ($6.39), one Deflect-O Plastic Desk Drawer Organizer ($5.49), and two packs of Tul BP Series Retractable Ballpoint Pens ($15.40). All items are scheduled for delivery on May 14, 2026, with a two-day advance receive order (ARO). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is acquired for exclusive use by the State of Texas. Shipment shall be FOB Destination with freight prepaid and charged as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26264245
Order Date: 5/12/2026
Internal Tracking No.: 601320000070826
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
Norma Robledo
(956) 702-6161 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 6/01/2026, 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
Purchase Order PO No. 26264245
Order Date: 5/12/2026
Internal Tracking No.: 601320000070826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 8515147 Realspace Black Acrylic Pencil Cup Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 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 day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 61533000000- For Txdot Internal Use Only.
MPN: ST-153HBK
Manufacturer Name: OFFICE DEPOT
1 EACH 6.39 $6.39
2 61533 556859 Deflect-O Plastic Desk Drawer Organizer, 1Inh X 14Inw X 9Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP# 61533000000- For Txdot Internal Use Only.
MPN: 38104
Manufacturer Name: DEFLECT-O
CORPORATION
1 EACH 5.49 $5.49
3 62080 5830360 Tul Bp Series Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Pearl White Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: PBM12BK
Manufacturer Name: OFFICE DEPOT
2 PACK 7.70 $15.40
Total $27.28
File details come from the government source that posted it. Updated .