26266943-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266943
- Contract number
- 26266943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266943) issued by the Texas Department of Transportation (TxDOT) on May 28, 2026, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed by John Albert Landa, the purchaser for TxDOT's Statewide Procurement Division. The goods are to be delivered to the TxDOT Travis South Area Engineer's Office in Austin, Texas, with contact and delivery coordination through Carol Jarosek on or before June 18, 2026.
The purchase order covers one line item: a Bi-Silique Magnetic Glass Dry Erase Board measuring 36 inches in width by 48 inches in height with a white glass surface (Manufacturer: Hidden Springs Mfg. Inc., Model GL080107). The unit price is $214.85 per item, with a total order value of $214.85. The item is procured under Contract 615-C1, a term contract with a 2-day delivery window and an expected delivery date of June 1, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266943
Order Date: 5/28/2026
Internal Tracking No.: 601320000070982
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
Carol Jarosek
(512) 292-2400 Txdot Travis South Area Engineer's Office - Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@txdot.gov 9725 South IH 35 Austin, TX 78744
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Travis South Area Engineer's Office, 9725 South IH 35, Austin, TX 78744, Delivery date 6/18/2026, Txdot Contact: Carol Jarosek - Ph# (512) 292-2400 - Carol.Jarosek@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. 26266943
Order Date: 5/28/2026
Internal Tracking No.: 601320000070982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 6792415 Bi-Silque Magnetic Glass Dry Erase Board - 36In (3 Ft) Width X 48In (4 Ft) Height - White Glass Surface - Rectangle - Horizontal/Vertical - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 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# 78525030000 - For Txdot Internal Use Only.
MPN: GL080107
Manufacturer Name: HIDDEN
SPRINGS MFG. INC.
1 EACH 214.85 $214.85
Total $214.85
File details come from the government source that posted it. Updated .